Yilick POS
Receipt #571354
Date: 2025-01-01 02:26
Payment: Cash
Customer: Sabiiti Davis
Phone: 0755818830
Item Qty Price Total
White and black TV stand 1 UGX 210,000 UGX 210,000
Subtotal: UGX 210,000
Tax (10%): UGX 21,000
TOTAL: UGX 210,000

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2026-01-02 16:20:34

POS System