Date: 2023-10-16 06:01:20
Status: Processing
Payment Method: Visa ending in 4242
Transaction ID: N/A
Subtotal: SGD 218.50
Shipping: SGD 0.00
Tax: SGD 16.89
Total: SGD 235.39
Email: jing@konbi.ninja
Phone:
Username: superadmin
Account Email: jing@konbi.ninja
Registered: 2023-05-19
| Product ID | Product | Variation | Quantity | Price | Tax | Total |
|---|---|---|---|---|---|---|
| 3548 |
Meal Plan Nursery/KG: Allergen Meals
Delivery Date: 2023-10-10 |
N/A | 1 | SGD 211.11 | SGD 16.89 | SGD 228.00 |
| Subtotal: | SGD 218.50 | |||||
| Shipping: | SGD 0.00 | |||||
| Tax: | SGD 16.89 | |||||
| Total: | SGD 235.39 | |||||
No order notes.