| Date | 27/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03355153688 |
| Customer Address | Bunu Map It |
Order Details | |
| Items Ordered | Mwd |
| Branch Name | U-4 |
| Total Amount (Invoice) | 3000 |
| Delivery Charges | 400 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | JazzCash |
| Account Holder's Name | Sanan shift incharge |