| Date | 31/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 971556305873 |
| Customer Address | Momin town Map It |
Order Details | |
| Items Ordered | Prozac |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1048 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |