Order ID: 9022095837
   Receipt No:
Order Type: QuickSale
Date: 26th October 2024, 14:06:28
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
samosas (pair) -
|
1 |
7000 |
7,000 |
Order: 1
|
|
chapati pair -
|
1 |
5000 |
5,000 |
Order: 1
|
|
mountain dew -
|
1 |
2000 |
2,000 |
Order: 1
|
|
fanta -
|
1 |
2000 |
2,000 |
Order: 1
|
|
coca cola 500ml -
|
1 |
2000 |
2,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 18,000