Order ID: 8908443988
   Receipt No:
Order Type: QuickSale
Date: 18th February 2025, 09:39:34
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
dawns children center -
|
40 |
4000 |
160,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 160,000