ORDER ID: 00001

Sr. Order Date Product Details Quantity Total Total Amount
1 2024-07-23 16:10:17 - ( Shoes Cover ) 10000 3.00 29,000
2 2024-07-23 16:10:17 - ( LP Needle 16G ) 100 140.00 14,000
3 2024-07-23 16:10:17 - ( 3Way Stoper With EXT ) 200 57.00 11,400