| Date | 05/03/2026 |
|---|---|
| Customer Name | dawood |
| Customer Mobile Number | 03232377422 |
| Customer Address | bunner peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4700 |
| Delivery Charges | 940 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |