962 TABLES Reload

TABLE      Order:1

All Orders on this Table - Click to create a Sub-Order on this Table

1
2
3
4
5
6
7
8
9
10
Initiated Order 1020630073 Editted Successfully!


Enter Foods Ordered for Order 1020630073



Print Ticket
Total Bill Cost: 644,000

Bliss Hotel


Order Ticket

Order No:
Date:
Table No:
Order Type:
ReceiptNo.:

Qty Item No. Particulars
1 RM 106 90,000
1 RM 002 50,000
2 RM 003 100,000
1 RM 104 50,000
1 RM 005 50,000
1 RM 006 60,000
1 RM 206 70,000
3 SAUNA 30,000
1 liver layonase 25,000
1 Whole fish 55,000
2 black tea 10,000
1 chips plain 7,000
1 omelete 5,000
2 beef samosa 12,000
1 blisss chapati 2,000
1 gravy 2,000
1 Dawa tea 10,000
1 black coffee 6,000
1 african tea 10,000
Served Byy:

Thank you & Please Come Again

Total: 644,000

VAT Inclusive


Reload Ticket

CASH

VISA

MOBILE MONEY

COMPLEMENTARY

GLOVO

SETTLED

© Evolution Media Group 2026