Order INV-20251120-0002

Order details and invoice

Order Information

Invoice Number
INV-20251120-0002
Order Date Time
November 20, 2025 11:30 AM
Customer Name
DJ Ae Ae
Phone Number
0943092744
Paid Status
Paid November 20, 2025 11:48
Remarks
တိုက် ၉၀၆ ထူပါရုံ ၁၂ လမ်းအနောက် သာကေတ

Order Items

# Product Size Quantity Unit Price Subtotal
1
Muek Groob Konjac Snack with Extra Mala (50g)
Small 3 8,000 MMK 24,000 MMK
2
Muek Groob Konjac Snack with Original Mala (50g)
Small 3 8,000 MMK 24,000 MMK
3
Muek Groob Konjac Snack with Sesame Oil (50g)
Small 5 8,000 MMK 40,000 MMK
4
Muek Groob Konjac Snack with Boat Noodle (50g)
Small 4 8,000 MMK 32,000 MMK
5
Sun Su Chewy Konjac Jelly
Small 3 6,500 MMK 19,500 MMK
Subtotal 139,500 MMK
Discount (3.23%) - 4,500 MMK
Total 135,000 MMK