| Date | 04/04/2026 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03035085767 |
| Customer Address | markaz pajagi peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-10 |
| Total Amount (Invoice) | 5390 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |