Order #20902

Date: 2023-08-24 02:54:53

Status: Completed

Payment Method: CPAS CARD

Transaction ID: N/A

Subtotal: SGD 9.26

Shipping: SGD 0.00

Tax: SGD 0.74

Total: SGD 10.00

Customer Information

Billing Address:

Email:

Phone:

Shipping Address:

Order Items

Product ID Product Variation Quantity Price Tax Total
2435 Croissant N/A 1 SGD 2.78 SGD 0.22 SGD 3.00
7152 Cucumber Maki N/A 1 SGD 3.70 SGD 0.30 SGD 4.00
7199 Dole Water Jelly N/A 1 SGD 2.78 SGD 0.22 SGD 3.00
Subtotal: SGD 9.26
Shipping: SGD 0.00
Tax: SGD 0.74
Total: SGD 10.00

Order Notes

No order notes.