Order #56073

Date: 2023-09-28 05:27:55

Status: Completed

Payment Method: CPAS CARD

Transaction ID: N/A

Subtotal: SGD 10.28

Shipping: SGD 0.00

Tax: SGD 0.82

Total: SGD 11.10

Customer Information

Billing Address:

Email:

Phone:

Shipping Address:

Order Items

Product ID Product Variation Quantity Price Tax Total
2305 Travel 2 N/A 1 SGD 7.50 SGD 0.60 SGD 8.10
2373 Marigold Milk N/A 1 SGD 1.39 SGD 0.11 SGD 1.50
14093 Ice Mountain Pure Water N/A 1 SGD 1.39 SGD 0.11 SGD 1.50
Subtotal: SGD 10.28
Shipping: SGD 0.00
Tax: SGD 0.82
Total: SGD 11.10

Order Notes

No order notes.