| Date | 05/04/2026 |
|---|---|
| Customer Name | maryam |
| Customer Mobile Number | 03481940729 |
| Customer Address | phase 3 peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 18793 |
| Delivery Charges | 450 |
| Delivery Source | Branch Person |
| Payment Method | Cash |