Dineboat
Date: 25.07.2026
From
Phone:
Email:
To
Rocky
Phone: 919953067228
Email: p@gmail.com
Invoice #O2T00226
Order ID:
226
Order Date:
25.07.2026
Order Time:
13:18
Sr. No.
Name
Description
Quantity
Subtotal
Invoice Bill
Subtotal:
250.00
Tax (5%)
31.50
Shipping:
0.00
Total:
281.5