| Date | 12/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 317 5958785 |
| Customer Address | U5 Map It |
Order Details | |
| Items Ordered | Shampoo |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2170 |
| Delivery Charges | 600 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 12/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 317 5958785 |
| Customer Address | U5 Map It |
Order Details | |
| Items Ordered | Shampoo |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2170 |
| Delivery Charges | 600 |
| Delivery Source | Branch Person |
| Payment Method | Cash |