Order #11489

Date: 2023-08-14 07:29:01

Status: Completed

Payment Method: CASH

Transaction ID: N/A

Subtotal: SGD 8.33

Shipping: SGD 0.00

Tax: SGD 0.67

Total: SGD 9.00

Customer Information

Billing Address:

Email: avni.narayan.31@nexus.edu.sg

Phone:

Shipping Address:

Customer Account

Username: Avunar

Account Email: avni.narayan.31@nexus.edu.sg

Registered: 2023-08-11

Order Items

Product ID Product Variation Quantity Price Tax Total
2453 Serious Popcorn N/A 1 SGD 2.31 SGD 0.19 SGD 2.50
2439 Chocolate brownie N/A 1 SGD 3.24 SGD 0.26 SGD 3.50
2435 Croissant N/A 1 SGD 2.78 SGD 0.22 SGD 3.00
Subtotal: SGD 8.33
Shipping: SGD 0.00
Tax: SGD 0.67
Total: SGD 9.00

Order Notes

No order notes.