| Date | 04/04/2026 |
|---|---|
| Customer Name | erum |
| Customer Mobile Number | 03089369320 |
| Customer Address | tribal hostel peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2899 |
| Delivery Charges | 350 |
| Delivery Source | Branch Person |
| Payment Method | Cash |