| Date | 09/03/2026 |
|---|---|
| Customer Name | maria |
| Customer Mobile Number | 03339262624 |
| Customer Address | phase 1 peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-6 |
| Total Amount (Invoice) | 2390 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |