| Date | 14/03/2026 |
|---|---|
| Customer Name | ikram |
| Customer Mobile Number | 03345837473 |
| Customer Address | hangu hangu Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 10050 |
| Delivery Charges | 600 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |