| Date | 22/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03359621558 |
| Customer Address | Armi stdium Map It |
Order Details | |
| Items Ordered | oZEMPIC INJ |
| Branch Name | U-5 |
| Total Amount (Invoice) | 50000 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |