Order ID: 2380436400
   Receipt No:
Order Type: QuickSale
Date: 02nd April 2025, 13:10:05
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
swim adults -
|
1 |
20000 |
20,000 |
Order: 1
|
|
kiwatule primary school -
|
81 |
4000 |
324,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 344,000