| Date | 15/03/2026 |
|---|---|
| Customer Name | farmoz |
| Customer Mobile Number | 03339951253 |
| Customer Address | haji camp peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-2 |
| Total Amount (Invoice) | 18901 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |