| Date | 23/03/2026 |
|---|---|
| Customer Name | zunaish |
| Customer Mobile Number | +971568602868 |
| Customer Address | city home peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-3 |
| Total Amount (Invoice) | 6900 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |