| Date | 12/02/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03189642797 |
| Customer Address | Amin co;ony peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-7 |
| Total Amount (Invoice) | 4572 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |