Bhojan Pooja
Invoice ID: 170
Date: 2026-08-10 08:56:11
Ahmedabad, Gujarat

Phone: 9876543210
GST: 24ABCDE1234F1Z5
FSSAI: 12345678901234

Order Invoice

ID Item Qty Amount
1 Bharela Marcha Na Bhajiya 1 ₹70.00
2 Khaman 1 ₹400.00
3 Methi Na Bhajiya 1 ₹70.00
Subtotal ₹540.00
Grand Total ₹540.00
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