| Date | 17/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03463356036 |
| Customer Address | phase 7 Map It |
Order Details | |
| Items Ordered | timergera pirorin |
| Branch Name | U-7 |
| Total Amount (Invoice) | 6000 |
| Delivery Charges | 460 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |