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Order
- Order Date
- 9/9/2026 1:12:15 AM
- Order Number
- 260909051215
- Sub Total
- 39,000
- Discount
- 0
- Total
- 39,000
- Customer Name
| Product | UnitPrice | Quantity | TotalPrice | |
|---|---|---|---|---|
| Zora 600ml | 2,000 | 1 | 2,000 | |
| Uganda Waragi Lemon and Ginger 200ml | 15,000 | 2 | 30,000 | |
| Nile Special 500ml | 7,000 | 1 | 7,000 |