| Date | 04/04/2026 |
|---|---|
| Customer Name | hussain |
| Customer Mobile Number | 03088165914 |
| Customer Address | faqeera abad peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-2 |
| Total Amount (Invoice) | 560 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |