| Date | 27/02/2026 |
|---|---|
| Customer Name | nida gul |
| Customer Mobile Number | 033448284714 |
| Customer Address | kohat peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1895 |
| Delivery Charges | 500 |
| Delivery Source | Branch Person |
| Payment Method | Cash |