Order ID: 5538570011
   Receipt No:
Order Type: QuickSale
Date: 21st January 2025, 23:39:42
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
gators parent -
|
1 |
100000 |
100,000 |
Order: 1
|
|
-
|
1 |
10000 |
10,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 110,000