| Order Id | st18824 |
| Payment method | MF |
| Payment Status | PAID |
| Order Status | COMPLETED |
| Date | 2023-01-01 11:04:03 |
| Delivery Date | 2023-01-02 |
| Image | Item code | Details | Unit price | Spec | Quantity | Sub Total |
|
|
ST02119 |
plastic Shoes Cover |
KWD 5.250 | -- | 2 | KWD 10.500 |
| Sub Total : | KWD 10.500 | |||||
| Delivery Charges : | KWD 2.000 | |||||
| Grand total : | KWD 12.500 | |||||
| Result | PAID |
| Date | 2023-01-01 11:09:50 |
| Trans. Id | 202300130308335 |
| Payment Id | 109202300169701098 |
| Amount | 12.500 KWD |
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