Order Id | st382 |
Payment method | GKNET |
Payment Status | NOT PAID |
Order Status | COMPLETED |
Date | 2021-09-16 14:34:16 |
Delivery Date | 2021-09-17 |
Image | Item code | Details | Unit price | Spec | Quantity | Sub Total |
![]() |
ST00325 |
Pattex Power Epoxy Metal |
KWD 1.750 | -- | 1 | KWD 1.750 |
Sub Total : | KWD 1.750 | |||||
Delivery Charges : | KWD 2.000 | |||||
Grand total : | KWD 3.750 |
Result | NOT PAID |
Date | 2021-09-16 14:34:16 |
Trans. Id | |
Payment Id | 105202125953969393 |
Amount | 3.750 KWD |
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