| Date | 02/03/2026 |
|---|---|
| Customer Name | maria |
| Customer Mobile Number | 03081352833 |
| Customer Address | taxilla taxilla Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-1 |
| Total Amount (Invoice) | 7500 |
| Delivery Charges | 600 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |