| Date | 28/10/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 330 2444190 |
| Customer Address | Karachi Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1900 |
| Delivery Charges | 510 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |