Order Id | st120093 |
Payment method | MF |
Payment Status | PAID |
Order Status | COMPLETED |
Date | 2025-08-18 09:21:16 |
Delivery Date | 2025-08-19 |
Image | Item code | Details | Unit price | Spec | Quantity | Sub Total |
![]() |
ST01264 |
Wall Hole Sealing Glue |
KWD 1.250 | -- | 4 | KWD 5.000 |
Sub Total : | KWD 5.000 | |||||
Delivery Charges : | KWD 1.000 | |||||
Grand total : | KWD 6.000 |
Result | PAID |
Date | 2025-08-18 10:38:49 |
Trans. Id | 523088003782860 |
Payment Id | 100523042000105746 |
Amount | 6.000 KWD |
Thank you for shopping with us.