Order ID: 9580227546
   Receipt No:
Order Type:
Date: 08th February 2025, 15:58:17
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
chapati pair -
|
1 |
5000 |
5,000 |
Order: 1
|
|
sausages ( pair) -
|
2 |
8000 |
16,000 |
Order: 1
|
|
Rwenzori mineral water -
|
2 |
2000 |
4,000 |
Order: 1
|
|
mirinda orange -
|
2 |
2000 |
4,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 29,000