| Date | 22/03/2026 |
|---|---|
| Customer Name | robina |
| Customer Mobile Number | 03018596763 |
| Customer Address | phase 2 peshawar Map It |
Order Details | |
| Items Ordered | mediccine |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1800 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |