| Date | 04/03/2026 |
|---|---|
| Customer Name | nihar |
| Customer Mobile Number | 03402423820 |
| Customer Address | town children hospital peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5400 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |