Invoice Detail
Order #3543 was placed on November 17, 2019 and is currently Completed.
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Starter | 1 | ₨ 0 | ₨300.00 |
Subtotal : ₨300.00
Payment Method : Cash on delivery
Total : ₨300.00
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