Order ID: 3878891083
   Receipt No:
Order Type: QuickSale
Date: 04th March 2025, 13:07:09
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
dawns children center -
|
1 |
288000 |
288,000 |
Order: 1
|
|
shoma Christian school -
|
22 |
4000 |
88,000 |
Order: 1
|
|
malta -adults -
|
1 |
10000 |
10,000 |
Order: 1
|
|
formidable kids -
|
1 |
300000 |
300,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 686,000