| Date | 01/03/2026 |
|---|---|
| Customer Name | sajjd |
| Customer Mobile Number | 03083990008 |
| Customer Address | bajawar bajawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5046 |
| Delivery Charges | 500 |
| Delivery Source | Branch Person |
| Payment Method | Cash |