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Order
- Order Date
- 3/16/2026 5:40:43 PM
- Order Number
- 260316214043
- Sub Total
- 4,000
- Discount
- 0
- Total
- 4,000
- Customer Name
| Product | UnitPrice | Quantity | TotalPrice | |
|---|---|---|---|---|
| Mirinda Fruity 300ml | 2,000 | 1 | 2,000 | |
| Rwenzori Water 500ml | 2,000 | 1 | 2,000 |