Order ID: 6896515399
   Receipt No:
Order Type:
Date: 14th March 2025, 19:10:58
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
samosas (pair) -
|
2 |
7000 |
14,000 |
Order: 1
|
|
Rwenzori mineral water -
|
2 |
2000 |
4,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 18,000