| Date | 15/03/2026 |
|---|---|
| Customer Name | khan lala |
| Customer Mobile Number | 03218589020 |
| Customer Address | warsak road peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3404 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |