| Date | 06/04/2026 |
|---|---|
| Customer Name | hassan |
| Customer Mobile Number | 03119002778 |
| Customer Address | anam sanm chowk peshgawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-4 |
| Total Amount (Invoice) | 778 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |