| Date | 15/07/2025 |
|---|---|
| Customer Name | Ni |
| Customer Mobile Number | +92 331 2525452 |
| Customer Address | Waziritan Map It |
Order Details | |
| Items Ordered | Serums |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6750 |
| Delivery Charges | 620 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |