Dineboat
Date: 25.07.2026
From
Phone:
Email:
To
jitender
Phone: 919266064467
Email: info@gmail.com
Invoice #O2T00213
Order ID:
213
Order Date:
25.07.2026
Order Time:
16:53
Sr. No.
Name
Description
Quantity
Subtotal
Invoice Bill
Subtotal:
259.00
Tax (5%)
7.50
Shipping:
0.00
Total:
266.5