| Date | 21/01/2026 |
|---|---|
| Customer Name | N |
| Customer Mobile Number | 03339204036 |
| Customer Address | Warsak Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-6 |
| Total Amount (Invoice) | 9622 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 21/01/2026 |
|---|---|
| Customer Name | N |
| Customer Mobile Number | 03339204036 |
| Customer Address | Warsak Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-6 |
| Total Amount (Invoice) | 9622 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |