| Date | 16/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03043355242 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | femara |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4000 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |