| Date | 30/03/2026 |
|---|---|
| Customer Name | sana |
| Customer Mobile Number | 03442613387 |
| Customer Address | agree cultural peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1840 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |