| Date | 12/03/2026 |
|---|---|
| Customer Name | sonia |
| Customer Mobile Number | 03159092925 |
| Customer Address | phase 4 peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-6 |
| Total Amount (Invoice) | 2814 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |