| Date | 28/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 317 1110940 |
| Customer Address | Warsak Map It |
Order Details | |
| Items Ordered | Ed |
| Branch Name | U-3 |
| Total Amount (Invoice) | 6000 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |
| Date | 28/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 317 1110940 |
| Customer Address | Warsak Map It |
Order Details | |
| Items Ordered | Ed |
| Branch Name | U-3 |
| Total Amount (Invoice) | 6000 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |