| Order Id | st146494 |
| Payment method | COD |
| Payment Status | PAID |
| Order Status | COMPLETED |
| Date | 2026-01-20 19:46:30 |
| Delivery Date | 2026-01-21 |
| Image | Item code | Details | Unit price | Spec | Quantity | Sub Total |
|
|
ST04045 |
FIRE CAMP GAS REFILL 450GM 51111 |
KWD 2.250 | -- | 2 | KWD 4.500 |
| Sub Total : | KWD 4.500 | |||||
| Delivery Charges : | KWD 1.000 | |||||
| Grand total : | KWD 5.500 | |||||
| Result | PAID |
| Date | 2026-01-20 19:48:41 |
| Trans. Id | 602071011854147 |
| Payment Id | 100602026000381667 |
| Amount | 5.500 KWD |
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