| Date | 24/11/2025 |
|---|---|
| Customer Name | Np |
| Customer Mobile Number | 03199775790 |
| Customer Address | Akhira khtak Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2100 |
| Delivery Charges | 500 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |