| Date | 10/03/2026 |
|---|---|
| Customer Name | seema |
| Customer Mobile Number | 03023160619 |
| Customer Address | dha peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3710 |
| Delivery Charges | 500 |
| Delivery Source | Branch Person |
| Payment Method | Cash |