| Date | 26/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03319585622 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Bevidox, ozempic, |
| Branch Name | U-5 |
| Total Amount (Invoice) | 26056 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |