Order ID: 5041436182
   Receipt No:
Order Type: QuickSale
Date: 13th July 2024, 09:33:24
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
-
|
1 |
10000 |
10,000 |
Order: 1
|
|
-
|
1 |
15000 |
15,000 |
Order: 1
|
|
Football Pitch -
|
1 |
440000 |
440,000 |
Order: 1
|
|
STEAM BATH -
|
2 |
15000 |
30,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 495,000