| Date | 10/03/2026 |
|---|---|
| Customer Name | anwar ai |
| Customer Mobile Number | 03129194954 |
| Customer Address | faqeerabad peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2720 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |