Date: 2023-10-21 03:08:55
Status: Processing
Payment Method: Visa ending in 3818
Transaction ID: N/A
Subtotal: SGD 211.61
Shipping: SGD 0.00
Tax: SGD 16.89
Total: SGD 228.50
Email: shaw.a@nexus.edu.sg
Phone:
Username: shaw.a
Account Email: shaw.a@nexus.edu.sg
Registered: 2023-08-08
| Product ID | Product | Variation | Quantity | Price | Tax | Total |
|---|---|---|---|---|---|---|
| 3548 |
Meal Plan Nursery/KG: Allergen Meals
Delivery Date: 2023-10-21 |
N/A | 1 | SGD 211.11 | SGD 16.89 | SGD 228.00 |
| Subtotal: | SGD 211.61 | |||||
| Shipping: | SGD 0.00 | |||||
| Tax: | SGD 16.89 | |||||
| Total: | SGD 228.50 | |||||
No order notes.