| Date | 18/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03419238632 |
| Customer Address | Bunner Map It |
Order Details | |
| Items Ordered | Concepta |
| Branch Name | U-7 |
| Total Amount (Invoice) | 4950 |
| Delivery Charges | 460 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem Anjum |