| Date | 11/02/2026 |
|---|---|
| Customer Name | sobia |
| Customer Mobile Number | 03177974571 |
| Customer Address | WARSAK ROAD peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1660 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |