| Date | 14/03/2026 |
|---|---|
| Customer Name | memoona |
| Customer Mobile Number | 03169907835 |
| Customer Address | phase 1 peshawar Map It |
Order Details | |
| Items Ordered | medicne |
| Branch Name | U-7 |
| Total Amount (Invoice) | 396 |
| Delivery Charges | 450 |
| Delivery Source | Branch Person |
| Payment Method | Cash |