| Date | 03/03/2026 |
|---|---|
| Customer Name | ameena |
| Customer Mobile Number | 03148000581 |
| Customer Address | afghan colony peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-10 |
| Total Amount (Invoice) | 2651 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |