Order ID: 6152035837
   Receipt No:
Order Type: QuickSale
Date: 14th October 2024, 21:44:37
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
Football Pitch -
|
1 |
150000 |
150,000 |
Order: 1
|
|
katogo offals -
|
2 |
11000 |
22,000 |
Order: 1
|
|
GYM -
|
1 |
10000 |
10,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 182,000