| Date | 13/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03416590290 |
| Customer Address | MRdan Map It |
Order Details | |
| Items Ordered | Mood |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1511 |
| Delivery Charges | 380 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem anjum |