| Date | 09/03/2026 |
|---|---|
| Customer Name | dts |
| Customer Mobile Number | 03261297928 |
| Customer Address | phaSE 6 PESHAWAR Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3870 |
| Delivery Charges | 400 |
| Delivery Source | Branch Person |
| Payment Method | Cash |