| Date | 24/12/2025 |
|---|---|
| Customer Name | N9 |
| Customer Mobile Number | 03018585262 |
| Customer Address | DHA Map It |
Order Details | |
| Items Ordered | Ozemoic |
| Branch Name | U-5 |
| Total Amount (Invoice) | 120000 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 24/12/2025 |
|---|---|
| Customer Name | N9 |
| Customer Mobile Number | 03018585262 |
| Customer Address | DHA Map It |
Order Details | |
| Items Ordered | Ozemoic |
| Branch Name | U-5 |
| Total Amount (Invoice) | 120000 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |