| Date | 25/02/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03136697113 |
| Customer Address | warsak road peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-3 |
| Total Amount (Invoice) | 3850 |
| Delivery Charges | 150 |
| Delivery Source | Branch Person |
| Payment Method | Cash |