| Date | 28/01/2026 |
|---|---|
| Customer Name | Ni |
| Customer Mobile Number | 0319977579# |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3000 |
| Delivery Charges | 0 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |
| Date | 28/01/2026 |
|---|---|
| Customer Name | Ni |
| Customer Mobile Number | 0319977579# |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3000 |
| Delivery Charges | 0 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |