| Date | 24/02/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03191774007 |
| Customer Address | phase 1 peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-6 |
| Total Amount (Invoice) | 668 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |