| Date | 31/07/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 315 5187876 |
| Customer Address | Nowshera Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-1 |
| Total Amount (Invoice) | 5500 |
| Delivery Charges | 430 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem anjum |