Invoice

DineboatDate: 25.07.2026

From


Phone:
Email:
To
Jantar Mantar

Phone: 919999999990
Email: abarakadabara@gmail.com
Invoice #O2T00267

Order ID: 267
Order Date: 25.07.2026
Order Time: 14:44
Sr. No. Name Description Quantity Subtotal

Invoice Bill

Subtotal: 500.00
Tax 35.00
Shipping: 0.00
Total: 535