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Order
- Order Date
- 5/18/2026 4:38:58 PM
- Order Number
- 260518203858
- Sub Total
- 2,000
- Discount
- 0
- Total
- 2,000
- Customer Name
| Product | UnitPrice | Quantity | TotalPrice | |
|---|---|---|---|---|
| Zora 600ml | 2,000 | 1 | 2,000 |
| Product | UnitPrice | Quantity | TotalPrice | |
|---|---|---|---|---|
| Zora 600ml | 2,000 | 1 | 2,000 |