| Date | 18/03/2026 |
|---|---|
| Customer Name | aliyan |
| Customer Mobile Number | 03369087825 |
| Customer Address | amin colony peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-7 |
| Total Amount (Invoice) | 1337 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |