| Date | 06/12/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 0345.4329106 |
| Customer Address | Karachi Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6500 |
| Delivery Charges | 550 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |