| Date | 09/03/2026 |
|---|---|
| Customer Name | hajra |
| Customer Mobile Number | 03153002132 |
| Customer Address | feroz abad peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1450 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |