| Date | 28/02/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03363399089 |
| Customer Address | U7 peshawar Map It |
Order Details | |
| Items Ordered | MEDICINE |
| Branch Name | U-5 |
| Total Amount (Invoice) | 755 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |