| Date | 20/03/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03339580272 |
| Customer Address | qisa khwani bazar peshawar Map It |
Order Details | |
| Items Ordered | medicibne |
| Branch Name | U-1 |
| Total Amount (Invoice) | 3016 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |