| Date | 25/03/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | '+923499224957 |
| Customer Address | deer peshawar Map It |
Order Details | |
| Items Ordered | Soliqua inj |
| Branch Name | U-1 |
| Total Amount (Invoice) | 51030 |
| Delivery Charges | 400 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | zubair |