| Date | 13/11/2025 |
|---|---|
| Customer Name | N0 |
| Customer Mobile Number | +92 345 1590739 |
| Customer Address | Lrh Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 7500 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 13/11/2025 |
|---|---|
| Customer Name | N0 |
| Customer Mobile Number | +92 345 1590739 |
| Customer Address | Lrh Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 7500 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |