| Date | 16/03/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03355101937 |
| Customer Address | bara gate peshawar Map It |
Order Details | |
| Items Ordered | mnedicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5750 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |