| Date | 28/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 345 7199313 |
| Customer Address | Di khan Map It |
Order Details | |
| Items Ordered | Mwd |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4400 |
| Delivery Charges | 510 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem anjum |