| Date | 01/04/2026 |
|---|---|
| Customer Name | hidayat |
| Customer Mobile Number | 03017474790 |
| Customer Address | major peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2580 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |