Order ID: 6769570827
   Receipt No:
Order Type: QuickSale
Date: 12th October 2024, 17:41:26
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
whole fish -
|
2 |
40000 |
80,000 |
Order: 1
|
|
samosas (pair) -
|
4 |
7000 |
28,000 |
Order: 1
|
|
grilled chicken on borne -
|
1 |
15000 |
15,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 123,000