ORDER ID: 00520

Sr. Order Date Product Details Quantity Total Total Amount
1 2026-04-28 15:43:03 - ( CVP Line 7fr 2 Lemun ) 10 3500.00 35,000
2 2026-04-28 15:43:03 - ( CVP Line 5Fr Two Lumen ) 10 4000.00 40,000