Order Details
Order #VZ28016908a8c9066a1
03 Nov, 2025 at 01:06 PM
Delivered
VZ28016908a8c9066a1
03 Nov, 2025
Delivered
Cash
Pending
₦411,150.00
Order Items
| Product | Unit Price | Quantity | Subtotal |
|---|---|---|---|
|
Hydrophil Toothbrush SKU: SKU-TYVAWY |
₦1,800.00 | 2 | ₦3,600.00 |
|
Hydrophil Sponge Tray SKU: SKU-2RQK6M |
₦850.00 | 3 | ₦2,550.00 |
|
Men Milk & Honey Sneakers SKU: SKU-M31ZXK |
₦135,000.00 | 3 | ₦405,000.00 |
Customer Information
Shipping Address
6196 Sasha Brooks
North Tonytown, Washington 65025-4982
Order Summary
Subtotal:
₦411,150.00
Total Amount:
₦411,150.00