| Date | 09/03/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03097171942 |
| Customer Address | warsak road peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2116 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |