| Date | 05/03/2026 |
|---|---|
| Customer Name | guluna |
| Customer Mobile Number | 03135678621 |
| Customer Address | ring road peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-1 |
| Total Amount (Invoice) | 3330 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |