Order ID: 2248230683
   Receipt No:
Order Type: QuickSale
Date: 12th March 2025, 17:21:36
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
African tea -
|
2 |
10000 |
20,000 |
Order: 1
|
|
samosas (pair) -
|
2 |
7000 |
14,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 34,000