| Date | 02/04/2026 |
|---|---|
| Customer Name | Fakhria |
| Customer Mobile Number | 03489445187 |
| Customer Address | haji camp peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-4 |
| Total Amount (Invoice) | 4247 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |