| Date | 03/03/2026 |
|---|---|
| Customer Name | sadiq |
| Customer Mobile Number | 03307956345 |
| Customer Address | duran pur peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-2 |
| Total Amount (Invoice) | 633 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |