Order ID: 3162285045
   Receipt No:
Order Type: QuickSale
Date: 21st January 2025, 17:17:07
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
gators -
|
15050001 |
1 |
15,050,001 |
Order: 1
|
|
baseline- children -
|
1 |
10000 |
10,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 15,060,001