| Date | 14/01/2026 |
|---|---|
| Customer Name | Mo |
| Customer Mobile Number | 03339140928 |
| Customer Address | Umar gul Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7220 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 14/01/2026 |
|---|---|
| Customer Name | Mo |
| Customer Mobile Number | 03339140928 |
| Customer Address | Umar gul Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7220 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |