| Date | 11/04/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03325828016 |
| Customer Address | WARSAK ROAD Map It |
Order Details | |
| Items Ordered | ozempic |
| Branch Name | U-1 |
| Total Amount (Invoice) | 25225 |
| Delivery Charges | 300 |
| Delivery Source | Branch Person |
| Payment Method | Cash |