| Date | 02/04/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03049741009 |
| Customer Address | tehkal bala peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6980 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |