| Date | 05/04/2026 |
|---|---|
| Customer Name | faizan |
| Customer Mobile Number | 03325661638 |
| Customer Address | bannu peshawar Map It |
Order Details | |
| Items Ordered | mediciner |
| Branch Name | U-1 |
| Total Amount (Invoice) | 27750 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |