Customer
اختبار 5
35435
Invoice Type
Laundry
Order Number
ORD202601050003Order Details
| Item | Quantity | Price | Total |
|---|---|---|---|
| بطانية (مزدوج) | 2 | 2.500 ر.ع | 5.000 ر.ع |
Amount:
5.000 OMR
Paid
05/01/2026 16:59
Payment Method: Cash