Order Id | st21070800001 |
Payment method | GKNET |
Payment Status | PAID |
Order Status | COMPLETED |
Date | 2021-07-08 09:50:17 |
Delivery Date | 2021-07-09 |
Image | Item code | Details | Unit price | Spec | Quantity | Sub Total |
![]() |
ST00200 |
Level Pro 3 - Laser |
KWD 6.750 | -- | 2 | KWD 13.500 |
Sub Total : | KWD 13.500 | |||||
Delivery Charges : | KWD 2.000 | |||||
Grand total : | KWD 15.500 |
Result | PAID |
Date | 2021-07-08 09:50:17 |
Trans. Id | 202118913524452 |
Payment Id | 105202118913511689 |
Amount | 15.500 KWD |
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