Order INV-20250815-0003
Order details and invoice
Order Information
Invoice Number
INV-20250815-0003
Order Date Time
August 15, 2025 11:35 AM
Customer Name
Ko JK
Phone Number
095013736
Paid Status
Paid
August 15, 2025 13:54
Remarks
-
Order Items
| # | Product | Size | Quantity | Unit Price | Subtotal |
|---|---|---|---|---|---|
| 1 |
Lays Max Potato Chips Nori Overload Extra Crunchy Seaweed (60g)
|
Small | 2 | 6,300 MMK | 12,600 MMK |
| 2 |
Lays Max Ridged Potato Chips BBQ Prik Pon Fai Flavor (60g)
|
Small | 1 | 6,300 MMK | 6,300 MMK |
| 3 |
Lays Stax Potato Chips Original (44g)
|
Small | 2 | 4,800 MMK | 9,600 MMK |
| 4 |
Mission Tortilla Chips Original Flavor (65g)
|
Small | 1 | 6,000 MMK | 6,000 MMK |
| 5 |
Haribo Goldbears Gummy (80g)
|
Small | 1 | 7,000 MMK | 7,000 MMK |
| 6 |
Wonderpuff Popcorn Cheese (198g)
|
Large | 1 | 17,000 MMK | 17,000 MMK |
| 7 |
Kit Kat Bites (40g)
|
Small | 1 | 8,500 MMK | 8,500 MMK |
| 8 |
Nude Capsules (Mint)
|
Small | 1 | 8,500 MMK | 8,500 MMK |
Subtotal
75,500 MMK
Total
75,500 MMK