| Date | 10/11/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03351958577 |
| Customer Address | Bannu Map It |
Order Details | |
| Items Ordered | skin orean/ tracnesan/ metafil |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3886 |
| Delivery Charges | 440 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |