| Date | 13/03/2026 |
|---|---|
| Customer Name | zakia |
| Customer Mobile Number | 03329216156 |
| Customer Address | haji camp peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2423 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |