DineboatDate: 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