Order ID: 1832666753
   Receipt No:
Order Type: QuickSale
Date: 23rd March 2024, 17:31:54
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
smirnoff guarana -
|
3 |
6000 |
18,000 |
Order: 1
|
|
fanta -
|
1 |
2000 |
2,000 |
Order: 1
|
Served
By: ADEN JAMA
Total: 20,000