| Date | 05/03/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03143620586 |
| Customer Address | camardin gate peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-7 |
| Total Amount (Invoice) | 3480 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |