| Date | 24/02/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03001493955 |
| Customer Address | DHA peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-6 |
| Total Amount (Invoice) | 3880 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |