| Date | 12/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 314 5733756 |
| Customer Address | Oh5 Map It |
Order Details | |
| Items Ordered | Acdermin |
| Branch Name | U-6 |
| Total Amount (Invoice) | 370 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 12/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 314 5733756 |
| Customer Address | Oh5 Map It |
Order Details | |
| Items Ordered | Acdermin |
| Branch Name | U-6 |
| Total Amount (Invoice) | 370 |
| Delivery Source | Branch Person |
| Payment Method | Cash |