| Date | 26/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 315 8094340 |
| Customer Address | Defence Map It |
Order Details | |
| Items Ordered | Milk med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 3550 |
| Delivery Charges | 3 |
| Delivery Source | Select |
| Payment Method | Select |
| Date | 26/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 315 8094340 |
| Customer Address | Defence Map It |
Order Details | |
| Items Ordered | Milk med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 3550 |
| Delivery Charges | 3 |
| Delivery Source | Select |
| Payment Method | Select |