| Date | 09/03/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03109388690 |
| Customer Address | canal road peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-3 |
| Total Amount (Invoice) | 700 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |