Order ID: 2402558741
   Receipt No:
Order Type: QuickSale
Date: 28th February 2025, 10:45:27
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
gators -
|
1 |
1272000 |
1,272,000 |
Order: 1
|
|
booking -
|
2 |
200000 |
400,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 1,672,000