Order ID: 4689801859
   Receipt No:
Order Type: QuickSale
Date: 02nd April 2025, 14:55:08
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
gators parent -
|
1 |
150000 |
150,000 |
Order: 1
|
|
formidable kids -
|
1 |
12000 |
12,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 162,000