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Order
- Order Date
- 10/6/2026 7:54:21 AM
- Order Number
- 261006115421
- 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 |