| Date | 17/03/2026 |
|---|---|
| Customer Name | shoaib |
| Customer Mobile Number | 03044729154 |
| Customer Address | kurram peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-7 |
| Total Amount (Invoice) | 3200 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |