| Date | 05/03/2026 |
|---|---|
| Customer Name | marveen |
| Customer Mobile Number | 03175655191 |
| Customer Address | ring road peshsawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2269 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |