| Date | 25/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 335 0009499 |
| Customer Address | Ph3 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 658 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 25/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 335 0009499 |
| Customer Address | Ph3 Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 658 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |