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Order
- Order Date
- 9/4/2026 8:40:36 AM
- Order Number
- 260904124036
- Sub Total
- 6,000
- Discount
- 0
- Total
- 6,000
- Customer Name
| Product | UnitPrice | Quantity | TotalPrice | |
|---|---|---|---|---|
| Fanta Orange 300ml | 2,000 | 1 | 2,000 | |
| Snap Mango 300ml | 2,000 | 1 | 2,000 | |
| Zora 600ml | 2,000 | 1 | 2,000 |