| Date | 30/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339963201 |
| Customer Address | Dera ismail Map It |
Order Details | |
| Items Ordered | Andrex/ regal |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4292 |
| Delivery Charges | 430 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |