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receipt
The image is a receipt from Mombasa Hotel, located in St. Jude's Building Main Stage, Kisii, Kenya. The receipt details a purchase made on 12/04/2025 at 10:55:37 AM. The order number is 301144, and the bill number is EB-637043. The operator ID is Linet. The receipt lists two items: NDAZI, with a rate of 10.00 and a quantity of 4.00, totaling 40.00, and TEA CUP, with a rate of 30.00 and a quantity of 2.00, totaling 60.00. The total number of items is 2.00 and the total quantity is 6.00. The sub-total is 100.00 Ksh, and the grand total is 100.00. The receipt is printed on white paper.
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