| Date | 23/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03320413142 |
| Customer Address | karak Map It |
Order Details | |
| Items Ordered | sunblock |
| Branch Name | U-7 |
| Total Amount (Invoice) | 2105 |
| Delivery Charges | 400 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |