Order ID: 8911492116
   Receipt No:
Order Type: QuickSale
Date: 14th March 2025, 14:57:29
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
sprout school -
|
30 |
5000 |
150,000 |
Order: 1
|
|
swimming children -
|
2 |
12000 |
24,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 174,000