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Order
- Order Date
- 8/4/2026 2:23:30 PM
- Order Number
- 260804182330
- Sub Total
- 11,000
- Discount
- 0
- Total
- 11,000
- Customer Name
| Product | UnitPrice | Quantity | TotalPrice | |
|---|---|---|---|---|
| Guiness Smooth 300ml | 5,000 | 1 | 5,000 | |
| Snap Pineapple 300ml | 2,000 | 2 | 4,000 | |
| Zora 600ml | 2,000 | 1 | 2,000 |