| Date | 04/03/2026 |
|---|---|
| Customer Name | waseem ali |
| Customer Mobile Number | 03339631828 |
| Customer Address | civil quaters peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-7 |
| Total Amount (Invoice) | 880 |
| Delivery Charges | 150 |
| Delivery Source | Branch Person |
| Payment Method | Cash |