| Date | 19/01/2026 |
|---|---|
| Customer Name | N9 |
| Customer Mobile Number | 03199775790 |
| Customer Address | Warsak Map It |
Order Details | |
| Items Ordered | Cosmetic |
| Branch Name | U-4 |
| Total Amount (Invoice) | 3500 |
| Delivery Charges | 410 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |