| Date | 20/04/2026 |
|---|---|
| Customer Name | kashi |
| Customer Mobile Number | 03069844083 |
| Customer Address | dalazak road peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1400 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |