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| Date | 24/11/2025 |
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| Customer Name | No |
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| Customer Mobile Number | 031995790 |
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| Customer Address | Warsak
Map It |
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| Order Details |
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| Items Ordered | Med |
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| Branch Name | U-3 |
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| Total Amount (Invoice) | 250 |
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| Delivery Charges | 130 |
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| Delivery Source | Najeeb (U-5 Rider) |
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| Payment Method | Cash |
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