| Date | 19/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03008183702 |
| Customer Address | swat Map It |
Order Details | |
| Items Ordered | med |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 460 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |