| Date | 29/03/2026 |
|---|---|
| Customer Name | umaima |
| Customer Mobile Number | 03351577003 |
| Customer Address | faqeerabad peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-1 |
| Total Amount (Invoice) | 970 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |