Order ID: 9121697871
   Receipt No:
Order Type: QuickSale
Date: 11th November 2024, 18:50:03
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
-
|
4 |
10000 |
40,000 |
Order: 1
|
|
swim subscription adults -
|
1 |
300000 |
300,000 |
Order: 1
|
|
GYM -
|
17 |
10000 |
170,000 |
Order: 1
|
|
STEAM BATH -
|
1 |
40000 |
40,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 550,000