ORDER ID: 00834

Sr. Order Date Product Details Quantity Total Total Amount
1 2026-09-10 10:22:23 - ( Liquid Soap can 5ltr ) 20 1600.00 32,000
2 2026-09-10 10:22:23 - ( Face Mask ) 3000 4.20 12,600
3 2026-09-10 10:22:23 - ( Nasal Prong ) 20 75.00 1,500
4 2026-09-10 10:22:23 - ( Cotton bandge ) 48 20.00 960
5 2026-09-10 10:22:23 - ( External Catheter ) 20 30.00 600