| Date | 09/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03170679734 |
| Customer Address | Noshwera medical collage Map It |
Order Details | |
| Items Ordered | pure face wash |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1504 |
| Delivery Charges | 360 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | waseem anjum |