Order #ORD-20260617-6A32F789BFF0D
Fri, 19 Jun 2026
Trivandrum
A

Order #ORD-20260617-6A32F789BFF0D

Served
Back Print KOT Invoice
Order Items
Item Qty Unit Price Total Status
Dosa 2 ₹120.00 ₹240.00 Pending
Subtotal₹240.00
Tax₹12.00
Discount-₹0.00
Total₹252.00
Update Status
Order Info
TypeDine in
CustomerWalk-in
TableTable T01
PaymentPaid
Created17 Jun 2026 07:37 PM
Payments
Cash ₹252.00