| Date | 30/03/2026 |
|---|---|
| Customer Name | fiza |
| Customer Mobile Number | 03199027373 |
| Customer Address | chitral chitral Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-4 |
| Total Amount (Invoice) | 11298 |
| Delivery Charges | 600 |
| Delivery Source | Branch Person |
| Payment Method | Cash |