| Date | 02/04/2026 |
|---|---|
| Customer Name | Nill |
| Customer Mobile Number | 03039292192 |
| Customer Address | pphase 7 peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-6 |
| Total Amount (Invoice) | 16380 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |