1. INVOICE #10802WE
BILL TO:
Gagan
8587017972
gagan.singh786@gmail.com
Mercer, Infity tower A, Dlf Cyber city, Cyber City, Gurgaon
MEAL x QUANTITY PRICE/UNIT(INR) TOTAL(INR)
Amritsari Kulcha with Pindi Chole x 1 ₹100 ₹100
SUBTOTAL: Rs.100
TAXES: Rs.13
DISCOUNT: Rs.0
PAYMENT DUE: Rs.113
THANK YOU.
Looking forward to serve you again! This invoice was auto-generated on May 18th 2016, 1:13:26 pm
Foodport Food Solutions Pvt. Ltd.
2nd Floor, 549-C, Sector 37
Gurgaon, Haryana — 121002
info@foodport.co.in
011-39595626
http://foodport.co.in
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