1/4/24, 6:21 PM Z000158562 - Your order invoice | KFC - Sri Lanka

ORDER PLACED SUCCESSFULLY

Order No : Z000158562
Outlet : Kottawa
INVOICE
SENDER DETAILS RECEIVER DETAILS

Piyum Samarawickrama Piyum Samarawickrama

712602309 Kottawa Outlet
nim.nimmana15@gmail.com 712602309

ORDER TYPE | DATE TIME

Pickup | 04/01/2024 18:40

PAYMENT METHOD | TYPE INVOICE DATE TIME

Pay On Pickup | Cash 04/01/2024 18:20

SPECIAL NOTES
No special note found

YOUR ORDER

Description Unit Price Qty Amount

SANTAS RICE COMBO 3,990.00 1 3,990.00

Sub Total 3,990.00

Discount 0.00

Delivery
0.00
Charge

Total Amount 3,990.00

All amounts are in Sri Lankan Rupees (LKR)

This receipt is the invoice for your transaction.
A copy of this receipt has been sent to your registered email address.
This is a computer generated invoice. No verification is required.

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1/4/24, 6:21 PM Z000158562 - Your order invoice | KFC - Sri Lanka
© KFC Sri Lanka.

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