Order ID: 5041115798
   Receipt No:
Order Type: QuickSale
Date: 21st February 2025, 21:21:23
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
sprout school -
|
37 |
5000 |
185,000 |
Order: 1
|
|
little petals -
|
21 |
5000 |
105,000 |
Order: 1
|
|
baseline- children -
|
1 |
10000 |
10,000 |
Order: 1
|
|
formidables - adults -
|
3 |
12000 |
36,000 |
Order: 1
|
|
Football Pitch -
|
4 |
50000 |
200,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 536,000