| Date | 30/06/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 346 4012129 |
| Customer Address | Karak Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1410 |
| Delivery Charges | 460 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem |