Order ID: 6987642531
   Receipt No:
Order Type: QuickSale
Date: 25th February 2025, 12:44:22
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
dawns children center -
|
43 |
4000 |
172,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 172,000