| Date | 01/03/2026 |
|---|---|
| Customer Name | IRFAN |
| Customer Mobile Number | 03409264286 |
| Customer Address | genta ghr peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-1 |
| Total Amount (Invoice) | 3409264286 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |