ORDER ID: 00805

Sr. Order Date Product Details Quantity Total Total Amount
1 2026-08-31 09:47:10 - ( Shoes Cover Disp ) 20000 3.50 70,000
2 2026-08-31 09:47:10 - ( Sitz Bath Tub ) 6 2600.00 15,600
3 2026-08-31 09:47:10 - ( ECG Electrodes ) 50 8.00 400