Order ID: 6255500651
   Receipt No:
Order Type: QuickSale
Date: 01st May 2025, 16:04:15
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
gators parent -
|
1 |
150000 |
150,000 |
Order: 1
|
|
gators -
|
1 |
2340000 |
2,340,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 2,490,000