| Date | 16/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 313 4857171 |
| Customer Address | Dalazak Map It |
Order Details | |
| Items Ordered | M3d |
| Branch Name | U-2 |
| Total Amount (Invoice) | 500 |
| Delivery Charges | 150 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 16/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 313 4857171 |
| Customer Address | Dalazak Map It |
Order Details | |
| Items Ordered | M3d |
| Branch Name | U-2 |
| Total Amount (Invoice) | 500 |
| Delivery Charges | 150 |
| Delivery Source | Branch Person |
| Payment Method | Cash |