| Date | 13/03/2026 |
|---|---|
| Customer Name | aqsa |
| Customer Mobile Number | 03221576193 |
| Customer Address | phase 7 peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-6 |
| Total Amount (Invoice) | 2895 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |