| Date | 19/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 343 9656252 |
| Customer Address | Der Map It |
Order Details | |
| Items Ordered | Shampoi |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6900 |
| Delivery Charges | 450 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |