Order ID: 2905538974
   Receipt No:
Order Type: QuickSale
Date: 29th March 2025, 15:47:03
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
plain juice -
|
1 |
10000 |
10,000 |
Order: 1
|
|
samosas (pair) -
|
4 |
7000 |
28,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 38,000