| Date | 11/03/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03329930970 |
| Customer Address | u7 peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-1 |
| Total Amount (Invoice) | 22400 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |