| Date | 19/03/2024 |
|---|---|
| Customer Name | Daniyal zaman |
| Customer Mobile Number | '+923431902028 |
| Customer Address | Hanguu peshawar Map It |
Order Details | |
| Items Ordered | Bioblas Kollagen |
| Branch Name | U-1 |
| Total Amount (Invoice) | 6741 |
| Delivery Charges | 540 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | zubair |