House of Luscherie
My Cart
Order Details
Order ID
#O0123456789
Date
2025/11/17, 19:49
Bill Amount
RM 50.00
Payment Type
FPX
Order Summary
| Product | Quantity | Total |
|---|---|---|
| 1 | RM 50.00 | |
| 1 | RM 50.00 | |
| 1 | RM 50.00 | |
| Subtotal | RM 150.00 | |
| Voucher | - RM 0.00 | |
| Total Paid Amount | RM 150.00 | |
