| Date | 04/04/2026 |
|---|---|
| Customer Name | maria |
| Customer Mobile Number | 03449102574 |
| Customer Address | phase 1 peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-6 |
| Total Amount (Invoice) | 5500 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |