| Date | 17/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03199775730 |
| Customer Address | U5 Map It |
Order Details | |
| Items Ordered | OZEMPIC |
| Branch Name | U-1 |
| Total Amount (Invoice) | 44369 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |