| Date | 26/03/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03339336698 |
| Customer Address | masjid bilal peshawr Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1946 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |