| Date | 14/03/2026 |
|---|---|
| Customer Name | isha |
| Customer Mobile Number | 03199044488 |
| Customer Address | gulshan colony peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4578 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |