| Date | 29/03/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03168037096 |
| Customer Address | hyper mall peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-7 |
| Total Amount (Invoice) | 1119 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |