| Date | 27/03/2026 |
|---|---|
| Customer Name | kmran |
| Customer Mobile Number | +971508013398 |
| Customer Address | new city home peshawar Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-1 |
| Total Amount (Invoice) | 27500 |
| Delivery Charges | 500 |
| Delivery Source | Branch Person |
| Payment Method | Cash |