Order ID: 3060202269
   Receipt No:
Order Type: QuickSale
Date: 22nd March 2024, 20:03:57
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
samosas (pair) -
|
1 |
7000 |
7,000 |
Order: 1
|
|
African tea -
|
1 |
10000 |
10,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 17,000