| Date | 18/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775790 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Ozempic img |
| Branch Name | U-1 |
| Total Amount (Invoice) | 50450 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |