Order ID: 918150597
   Receipt No:
Order Type: QuickSale
Date: 21st March 2025, 13:32:16
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
swim adults -
|
2 |
20000 |
40,000 |
Order: 1
|
|
swimming children -
|
2 |
12000 |
24,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 64,000