| Date | 08/02/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03349221044 |
| Customer Address | Warsak riad Map It |
Order Details | |
| Items Ordered | Nebulizer |
| Branch Name | U-5 |
| Total Amount (Invoice) | 8022 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |