Order INV-20250818-0001
Order details and invoice
Order Information
Invoice Number
INV-20250818-0001
Order Date Time
August 18, 2025 10:33 AM
Customer Name
Ko Soe Lynn Kyaw
Phone Number
09975598055
Paid Status
Paid
August 18, 2025 11:54
Remarks
-
Order Items
| # | Product | Size | Quantity | Unit Price | Subtotal |
|---|---|---|---|---|---|
| 1 |
Grilled Pork Smoke Original (90g)
|
Medium | 1 | 30,000 MMK | 30,000 MMK |
Subtotal
30,000 MMK
Total
30,000 MMK