Yilick POS
Receipt #246841
Date: 2025-01-21 19:50
Payment: Cash
Customer: Wereka Felix
Phone: 0772448529
Item Qty Price Total
White and black TV stand 4 UGX 210,000 UGX 840,000
Subtotal: UGX 840,000
Tax (10%): UGX 84,000
TOTAL: UGX 840,000

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2026-01-02 15:44:48

POS System