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Order
- Order Date
- 12/28/2025 3:03:25 PM
- Order Number
- 251228200325
- Sub Total
- 28,000
- Discount
- 0
- Total
- 28,000
- Customer Name
| Product | UnitPrice | Quantity | TotalPrice | |
|---|---|---|---|---|
| Coke 300ml | 2,000 | 4 | 8,000 | |
| Mirinda Fruity 300ml | 2,000 | 2 | 4,000 | |
| Krest 300ml | 2,000 | 3 | 6,000 | |
| Fanta Orange 300ml | 2,000 | 1 | 2,000 | |
| Novida 300ml | 2,000 | 4 | 8,000 |