| Date | 12/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 033449804006 |
| Customer Address | Bannu Map It |
Order Details | |
| Items Ordered | moxad/ nioronic/ zonas |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2733 |
| Delivery Charges | 460 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | waseem ANJUM |