Order ID: 7796980023
   Receipt No:
Order Type: QuickSale
Date: 11th March 2025, 21:07:06
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
gators -
|
588000 |
10000 |
5,880,000,000 |
Order: 1
|
|
GYM -
|
2 |
10000 |
20,000 |
Order: 1
|
|
football balnc -
|
1 |
40000 |
40,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 5,880,060,000