| Date | 04/03/2026 |
|---|---|
| Customer Name | wakil khan |
| Customer Mobile Number | 03110958676 |
| Customer Address | dalazak road peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-1 |
| Total Amount (Invoice) | 9706 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |