Dineboat
Date: 25.07.2026
From
Phone:
Email:
To
Billy
Phone: 919953067226
Email: praveen99530@gmail.com
Invoice #O2T00265
Order ID:
265
Order Date:
25.07.2026
Order Time:
12:00
Sr. No.
Name
Description
Quantity
Subtotal
Invoice Bill
Subtotal:
230.00
Tax (5%)
11.50
Shipping:
0.00
Total:
241.5