Order ID: 4241922647
   Receipt No:
Order Type:
Date: 10th June 2026, 02:37:02
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
| RM 105 |
1 |
90000 |
90,000 |
Order: 1
|
| RM 208 |
1 |
70000 |
70,000 |
Order: 1
|
| RM 101 |
1 |
80000 |
80,000 |
Order: 1
|
| RM 002 |
1 |
50000 |
50,000 |
Order: 1
|
| RM 003 |
1 |
50000 |
50,000 |
Order: 1
|
| RM 005 |
1 |
60000 |
60,000 |
Order: 1
|
| SAUNA |
1 |
50000 |
50,000 |
Order: 1
|
| african tea |
1 |
10000 |
10,000 |
Order: 1
|
| beef samosa |
2 |
6000 |
12,000 |
Order: 1
|
| chicken deep fried |
1 |
27000 |
27,000 |
Order: 1
|
| packaging |
1 |
2000 |
2,000 |
Order: 1
|
Total: 501,000