| Date | 29/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03129727792 |
| Customer Address | Karak Map It |
Order Details | |
| Items Ordered | Sol_Dim spf60 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1465 |
| Delivery Charges | 460 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Ehsan |