| Date | 27/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 340 9173066 |
| Customer Address | Earsak Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 8993 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 27/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 340 9173066 |
| Customer Address | Earsak Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 8993 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |