Order Id | st120365 |
Payment method | MF |
Payment Status | PAID |
Order Status | OUT FOR DELIVERY |
Date | 2025-08-20 00:35:26 |
Result | PAID |
Date | 2025-08-20 00:35:26 |
Trans. Id | 7556394801786444504900 |
Payment Id | 090917748733816776937195 |
Amount | 4.750 KWD |
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