Order ID: 5432028724
   Receipt No:
Order Type: QuickSale
Date: 28th January 2025, 13:02:13
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
dawns children center -
|
27 |
4000 |
108,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 108,000