ORDER ID: 00697

Sr. Order Date Product Details Quantity Total Total Amount
1 2026-07-14 14:03:36 - ( Bed Sheet Disp ) 200 150.00 30,000
2 2026-07-14 14:03:36 - ( Cotton roll 200g ) 20 110.00 2,200
3 2026-07-14 14:03:36 - ( pyodin scurb 450 ) 20 900.00 18,000
4 2026-07-14 14:03:36 - ( White Apron Disp ) 2000 15.00 30,000