| Date | 23/03/2026 |
|---|---|
| Customer Name | kmran |
| Customer Mobile Number | +971508013398 |
| Customer Address | city home peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-2 |
| Total Amount (Invoice) | 20940 |
| Delivery Charges | 250 |
| Delivery Source | Branch Person |
| Payment Method | Cash |