Order ID: 546276562
   Receipt No:
Order Type: QuickSale
Date: 15th March 2025, 16:42:16
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
chapatie -
|
3 |
3000 |
9,000 |
Order: 1
|
|
samosas (pair) -
|
3 |
7000 |
21,000 |
Order: 1
|
|
Rwenzori mineral water -
|
3 |
2000 |
6,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 36,000