| Date | 09/01/2026 |
|---|---|
| Customer Name | N9 |
| Customer Mobile Number | +92 333 1592323 |
| Customer Address | Ph2 Map It |
Order Details | |
| Items Ordered | Ned |
| Branch Name | U-5 |
| Total Amount (Invoice) | 750 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 09/01/2026 |
|---|---|
| Customer Name | N9 |
| Customer Mobile Number | +92 333 1592323 |
| Customer Address | Ph2 Map It |
Order Details | |
| Items Ordered | Ned |
| Branch Name | U-5 |
| Total Amount (Invoice) | 750 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |