| Date | 26/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03009849019 |
| Customer Address | Phase 7 Map It |
Order Details | |
| Items Ordered | Trihemic |
| Branch Name | U-6 |
| Total Amount (Invoice) | 285 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem anjum |