| Date | 03/04/2026 |
|---|---|
| Customer Name | sid |
| Customer Mobile Number | 03061935016 |
| Customer Address | movez town peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-3 |
| Total Amount (Invoice) | 786 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |