| Order Id | st141787 |
| Payment method | MF |
| Payment Status | PAID |
| Order Status | COMPLETED |
| Date | 2025-12-27 13:50:03 |
| Delivery Date | 2025-12-28 |
| Result | PAID |
| Date | 2025-12-27 13:50:03 |
| Trans. Id | 536189005806277 |
| Payment Id | 100536189000214183 |
| Amount | 10.800 KWD |
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