Order ID: 2800903429
   Receipt No:
Order Type:
Date: 17th March 2024, 16:06:31
Order Table: Table 29
| Item |
Qty |
Rate |
Total |
Table Order |
|
black tea -
|
2 |
8000 |
16,000 |
Order: 1
|
|
veg spring rolls(pair) -
|
1 |
7000 |
7,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 23,000