Order #66002

Date: 2023-10-22 06:23:12

Status: Mainsplit

Payment Method: Visa ending in 7316

Transaction ID: N/A

Subtotal: SGD 440.31

Shipping: SGD 0.00

Tax: SGD 35.19

Total: SGD 475.50

Customer Information

Billing Address:

Email: marcia_gulin@hotmail.com

Phone:

Shipping Address:

Customer Account

Username: marciagu

Account Email: marcia_gulin@hotmail.com

Registered: 2023-08-08

Order Items

Product ID Product Variation Quantity Price Tax Total
981 Meal Plan Nursery/KG: Hot Meals
Delivery Date: 2023-10-22
N/A 1 SGD 211.11 SGD 16.89 SGD 228.00
1051 Meal Plan Y1 / Y2: Hot Meals
Delivery Date: 2023-10-22
N/A 1 SGD 228.70 SGD 18.30 SGD 247.00
Subtotal: SGD 440.31
Shipping: SGD 0.00
Tax: SGD 35.19
Total: SGD 475.50

Order Notes

No order notes.