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Order
- Order Date
- 7/3/2026 2:12:14 AM
- Order Number
- 260703061214
- Sub Total
- 50,000
- Discount
- 0
- Total
- 50,000
- Customer Name
| Product | UnitPrice | Quantity | TotalPrice | |
|---|---|---|---|---|
| Zora 600ml | 2,000 | 25 | 50,000 |
| Product | UnitPrice | Quantity | TotalPrice | |
|---|---|---|---|---|
| Zora 600ml | 2,000 | 25 | 50,000 |