Order ID: 4659009010
   Receipt No:
Order Type: QuickSale
Date: 14th October 2024, 19:40:12
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
katogo offals -
|
3 |
11000 |
33,000 |
Order: 1
|
|
chapatie -
|
1 |
2000 |
2,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 35,000