Order ID: 5213273511
   Receipt No:
Order Type: QuickSale
Date: 09th March 2025, 12:00:11
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
swimming children -
|
6 |
12000 |
72,000 |
Order: 1
|
|
swimming teeneger -
|
1 |
20000 |
20,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 92,000