Invoice

DineboatDate: 27.03.2026

From
Nanaksar Dhaba
indrapuri colony
Phone: 8764454542
Email: nanak@gmail.com
To
Umesh Chouhan

Phone: 919685516899
Email: umeshchouhan65@gmail.com
Invoice #O2T00144

Order ID: 144
Order Date: 27.03.2026
Order Time: 18:32:19 PM
Sr. No. Name Description Quantity Subtotal

Invoice Bill

Subtotal: 450.00
Tax 54.00
Shipping: 0.00
Total: 504