| Date | 11/02/2026 |
|---|---|
| Customer Name | amreena |
| Customer Mobile Number | 03461529007 |
| Customer Address | sabzali town peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-3 |
| Total Amount (Invoice) | 435 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |