| Date | 30/03/2026 |
|---|---|
| Customer Name | asif |
| Customer Mobile Number | 03139120516 |
| Customer Address | noeshehra peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-1 |
| Total Amount (Invoice) | 12301 |
| Delivery Charges | 500 |
| Delivery Source | Branch Person |
| Payment Method | Cash |