| Date | 30/03/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 0307831671 |
| Customer Address | gulberg peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-10 |
| Total Amount (Invoice) | 3763 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |