| Date | 05/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03458367906 |
| Customer Address | karachi Map It |
Order Details | |
| Items Ordered | nubex |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3200 |
| Delivery Charges | 620 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |