| Date | 12/02/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03229195169 |
| Customer Address | Madina town peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-4 |
| Total Amount (Invoice) | 285 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |