| Date | 09/03/2024 |
|---|---|
| Customer Name | Faseeha |
| Customer Mobile Number | '+923167439916 |
| Customer Address | KTH peshawar Map It |
Order Details | |
| Items Ordered | Saxenda inj |
| Branch Name | U-6 |
| Total Amount (Invoice) | 11045 |
| Delivery Charges | 250 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |