Invoice

DineboatDate: 25.07.2026

From


Phone:
Email:
To
Billy

Phone: 919953067226
Email: praveen99530@gmail.com
Invoice #O2T00279

Order ID: 279
Order Date: 25.07.2026
Order Time: 16:31
Sr. No. Name Description Quantity Subtotal

Invoice Bill

Subtotal: 700.00
Tax 35.00
Shipping: 0.00
Total: 735