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| Date | 22/02/2026 |
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| Customer Name | NO |
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| Customer Mobile Number | 999 |
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| Customer Address | karim pura
peshawar
Map It |
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| Order Details |
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| Items Ordered | medicine |
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| Branch Name | U-1 |
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| Total Amount (Invoice) | 765 |
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| Delivery Charges | 250 |
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| Delivery Source | Branch Person |
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| Payment Method | Cash |
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