Order ID: 584284748
   Receipt No:
Order Type:
Date: 10th June 2026, 07:24:21
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
| RM 003 |
1 |
50000 |
50,000 |
Order: 1
|
| SAUNA |
2 |
10000 |
20,000 |
Order: 1
|
| black coffee |
1 |
6000 |
6,000 |
Order: 1
|
| beef samosa |
2 |
6000 |
12,000 |
Order: 1
|
| sausages (beef a pair) |
1 |
5000 |
5,000 |
Order: 1
|
Total: 93,000