| Date | 03/04/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03039716922 |
| Customer Address | shaheen town peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 561 |
| Delivery Charges | 200 |
| Delivery Source | Branch Person |
| Payment Method | Cash |