| Date | 12/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 340 6560279 |
| Customer Address | Der Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-5 |
| Total Amount (Invoice) | 9300 |
| Delivery Charges | 500 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |