| Date | 23/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03199775790 |
| Customer Address | RAHATABAD Map It |
Order Details | |
| Items Ordered | OZEMPIC |
| Branch Name | U-2 |
| Total Amount (Invoice) | 25175 |
| Delivery Charges | 500 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |