DineboatDate: 25.07.2026

From


Phone:
Email:
To
Billy

Phone: 919953067226
Email: praveen99530@gmail.com
Invoice #O2T00272

Order ID: 272
Order Date:25.07.2026
Order Time: 13:20
Sr. No. Name Description Quantity Subtotal

Invoice Bill

Subtotal: 1,300.00
Tax (5%) 15.00
Shipping: 0.00
Total: 16