Order #19571

Date: 2023-08-23 02:52:00

Status: Completed

Payment Method: CASH

Transaction ID: N/A

Subtotal: SGD 10.19

Shipping: SGD 0.00

Tax: SGD 0.81

Total: SGD 11.00

Customer Information

Billing Address:

Email:

Phone:

Shipping Address:

Order Items

Product ID Product Variation Quantity Price Tax Total
14093 Ice Mountain Pure Water N/A 1 SGD 1.39 SGD 0.11 SGD 1.50
2440 Onigiri Tuna N/A 2 SGD 2.78 SGD 0.22 SGD 6.00
2439 Chocolate brownie N/A 1 SGD 3.24 SGD 0.26 SGD 3.50
Subtotal: SGD 10.19
Shipping: SGD 0.00
Tax: SGD 0.81
Total: SGD 11.00

Order Notes

No order notes.