| Date | 27/02/2026 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03189396742 |
| Customer Address | gulbhar peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2215 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |