| Date | 14/03/2026 |
|---|---|
| Customer Name | zaidi |
| Customer Mobile Number | 03350001333 |
| Customer Address | hangu hangu Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-7 |
| Total Amount (Invoice) | 5200 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |