Order ID: 7688407214
   Receipt No:
Order Type: QuickSale
Date: 28th February 2025, 10:39:10
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
sprout school -
|
41 |
5000 |
205,000 |
Order: 1
|
|
little petals -
|
23 |
5000 |
115,000 |
Order: 1
|
|
washing bay -
|
2 |
45500 |
91,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 411,000