Order ID: 5478978606
   Receipt No:
Order Type:
Date: 11th April 2025, 16:07:15
Order Table: Table 100
| Item |
Qty |
Rate |
Total |
Table Order |
|
samosas (pair) -
|
1 |
7000 |
7,000 |
Order: 1
|
|
sausages ( pair) -
|
1 |
8000 |
8,000 |
Order: 1
|
Served
By: Prudence Cashier
Total: 15,000