Order ID: 8049160006
   Receipt No:
Order Type: QuickSale
Date: 22nd January 2025, 10:25:08
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
gators parent -
|
1 |
250000 |
250,000 |
Order: 1
|
|
washing bay -
|
1 |
7000 |
7,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 257,000