Order ID: 1559341106
   Receipt No:
Order Type: QuickSale
Date: 18th August 2024, 08:48:56
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
samosas (pair) -
|
25 |
7000 |
175,000 |
Order: 1
|
|
chicken spring rolls -
|
25 |
7000 |
175,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 350,000