| Date | 12/08/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 0319977590 |
| Customer Address | KOHAT ROAD Map It |
Order Details | |
| Items Ordered | SAXENDA INJ |
| Branch Name | U-7 |
| Total Amount (Invoice) | 13250 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |