| Date | 13/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 302 8587788 |
| Customer Address | Ph7 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | UE |
| Total Amount (Invoice) | 3174 |
| Delivery Charges | 3 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |
| Date | 13/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 302 8587788 |
| Customer Address | Ph7 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | UE |
| Total Amount (Invoice) | 3174 |
| Delivery Charges | 3 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |