| Date | 08/03/2026 |
|---|---|
| Customer Name | abbas |
| Customer Mobile Number | 03078369791 |
| Customer Address | kakakhel peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2485 |
| Delivery Charges | 400 |
| Delivery Source | Branch Person |
| Payment Method | Cash |