Bhojan Pooja
Invoice ID: 171
Date: 2026-08-10 09:45:02
Ahmedabad, Gujarat

Phone: 9876543210
GST: 24ABCDE1234F1Z5
FSSAI: 12345678901234

Order Invoice

ID Item Qty Amount
1 Paubhaji (chees) 1 ₹120.00
2 Cheese Aloo Parotha 1 ₹100.00
3 French Fries 1 ₹70.00
Subtotal ₹290.00
Grand Total ₹290.00
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