Order ID: 3744650679
   Receipt No:
Order Type: QuickSale
Date: 18th March 2025, 14:35:09
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
swimming subscription child -
|
1 |
180000 |
180,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 180,000