Order INV-20250815-0002
Order details and invoice
Order Information
Invoice Number
INV-20250815-0002
Order Date Time
August 15, 2025 12:17 PM
Customer Name
Khin Zar Chi
Phone Number
09420080733
Paid Status
Paid
August 20, 2025 06:18
Remarks
-
Order Items
| # | Product | Size | Quantity | Unit Price | Subtotal |
|---|---|---|---|---|---|
| 1 |
Wonderpuff Popcorn Almond (198g)
|
Large | 1 | 17,000 MMK | 17,000 MMK |
Subtotal
17,000 MMK
Total
17,000 MMK