| Date | 03/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03069298596 |
| Customer Address | pindi gheb Map It |
Order Details | |
| Items Ordered | skin aqua sunblock |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2055 |
| Delivery Charges | 460 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | waseem anjum |