| Date | 14/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03334148795 |
| Customer Address | University town Map It |
Order Details | |
| Branch Name | U-5 |
| Total Amount (Invoice) | 635 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |
| Date | 14/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03334148795 |
| Customer Address | University town Map It |
Order Details | |
| Branch Name | U-5 |
| Total Amount (Invoice) | 635 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |