| Date | 01/03/2026 |
|---|---|
| Customer Name | Majid |
| Customer Mobile Number | 03706751224 |
| Customer Address | sethi town peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-2 |
| Total Amount (Invoice) | 5764 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |