Invoice 2u1319
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Order Invoice #4447 Order Details Name:
Nand Kishore
Email:
[email protected]
Mobile No:
8853038570
Coach No:
S3
Seat No:
14
PNR No:
2752388977
Order Date:
19-08-2015
Order Details
From 22684/LKO YPR SUP On 28-08-2015 At Betul From Hotel Abhashree Order Timing : Items
90 mins
before
12.26
Arrival At: Quantity
Price (Rs.)
Butter Naan...
3
75
Egg Curry...
2
150
Order Total
Rs.225
Grand Total
Rs. 225
Please call us at 7827998877 for any further assistance (7 am to 10 pm, 7 days a week). Thanks and regards, Team TravelerFood
Nand Kishore
Email:
[email protected]
Mobile No:
8853038570
Coach No:
S3
Seat No:
14
PNR No:
2752388977
Order Date:
19-08-2015
Order Details
From 22684/LKO YPR SUP On 28-08-2015 At Betul From Hotel Abhashree Order Timing : Items
90 mins
before
12.26
Arrival At: Quantity
Price (Rs.)
Butter Naan...
3
75
Egg Curry...
2
150
Order Total
Rs.225
Grand Total
Rs. 225
Please call us at 7827998877 for any further assistance (7 am to 10 pm, 7 days a week). Thanks and regards, Team TravelerFood
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