ORDER ID: 00379

Sr. Order Date Product Details Quantity Total Total Amount
1 2026-02-28 10:49:26 - ( Gudel Airways Infent,#1,#2,#3,#4 ) 15 40.00 600
2 2026-02-28 10:49:26 - ( Surgical Tape 1" ) 30 300.00 9,000
3 2026-02-28 10:49:26 - ( Dental oral Irrigator ) 4 9500.00 38,000