My orders / SO-10242
SO-10242
Placed 19 Sept 2026 · Invoice INV-20242
PendingDispatched
Order tracking
- Order Placed19 Sept, 09:30 · Online order received from Al Noor Grocery
- Payment Pending19 Sept, 09:30 · Credit – Net 30 · AED 869.40
- Sales Order Created19 Sept, 09:30 · SO-10242
- Invoice Generated19 Sept, 09:30 · INV-20242
- Stock Reserved19 Sept, 09:30 · Reserved at LOC-01
- Processing20 Sept, 09:30
- Confirmed20 Sept, 09:30
- Picking20 Sept, 09:30
- Packed20 Sept, 09:30
- Dispatched20 Sept, 09:30
- Delivery Assigned24 Sept, 09:30 · Joseph Fernandes · Pickup DXB K 10983
Items
| Product | SKU | Qty | Unit price | VAT | Total |
|---|---|---|---|---|---|
| Rice – 5 KG | RC-010 | 12 Bag | AED 45.00 | AED 27.00 | AED 567.00 |
| Cooking Oil – 1 L | CO-011 | 24 Bottle | AED 12.00 | AED 14.40 | AED 302.40 |
Delivery
Address
Shop 4, Al Karama Centre, Dubai
Slot
Tomorrow · 08:00 – 11:00
Delivery partner
Joseph Fernandes · Pickup DXB K 10983
Dispatch point
Dubai Main Warehouse
Payment summary
SubtotalAED 828.00
Discount- AED 0.00
VAT (5%)AED 41.40
DeliveryFree
Total paidAED 869.40
Credit – Net 30
Invoice
INV-20242
Billed to Al Noor Grocery LLC
Shop 4, Al Karama Centre, Dubai