Order #691406

Date: 2026-03-27 02:55:29

Status: Completed

Payment Method: EZLINK

Transaction ID: N/A

Subtotal: SGD 11.74

Shipping: SGD 0.00

Tax: SGD 1.06

Total: SGD 12.80

Customer Information

Billing Address:

Email:

Phone:

Shipping Address:

Order Items

Product ID Product Variation Quantity Price Tax Total
502302 Chicken Kaarage N/A 2 SGD 3.21 SGD 0.29 SGD 7.00
7149 Assorted Sushi Box N/A 1 SGD 3.67 SGD 0.33 SGD 4.00
2411 Pokka Ice Lemon Tea N/A 1 SGD 1.65 SGD 0.15 SGD 1.80
Subtotal: SGD 11.74
Shipping: SGD 0.00
Tax: SGD 1.06
Total: SGD 12.80

Order Notes

No order notes.