Order #ORD-20260617-6A32E9F6E4AAC
Fri, 19 Jun 2026
Trivandrum
A

Order #ORD-20260617-6A32E9F6E4AAC

Served
Back Print KOT Invoice
Order Items
Item Qty Unit Price Total Status
Dosa 1 ₹120.00 ₹120.00 Pending
Subtotal₹120.00
Tax₹0.00
Discount-₹0.00
Total₹120.00
Update Status
Order Info
TypeDine in
CustomerWalk-in
TableTable T01
PaymentPaid
Created17 Jun 2026 06:39 PM
Payments
Cash ₹120.00