INVOICE
Merabite
Shiv Nadar University
Order By:
Ashish Kushwaha
[email protected]
Invoice #
313
Date
20 January 2016 at 2:02pm
Amount Due
687.00
Item
Rate
Quantity
Price
Farm house-Medium-Cheese burst
460.00
460.00
Garlic breadsticks (w/o Cheese Dip)
89.00
89.00
Cheese Dip
25.00
25.00
Total
687.00
Status
Not Paid
Additional Notes
We will be in 2C reception area from 9PM-11PM. Please come there to pay us for your order! Contact
us for more info.
Vijay Nandwani(B.Tech 2nd Year, 3B Hostel): 8527283403
Rahul Majethia(Phd, 2C Hostel): 7827440068
Manasa KL(B.Tech 2nd Year, 2A Hostel): 7208823361
Sahiti Kunchay(B.Tech 2nd Year, 2A Hostel): 8527263759
Shubhangi Kishore(B.Tech 2nd Year, 2A Hostel): 9971052302
Soumya Gupta(B.Tech 2nd Year, 2A Hostel): 9968273972
Achyut(B.Tech 1st Year, 1B Hostel): 7387732532
Hriday Thakkar(B.Tech 1st Year, 1B Hostel): 9871587805
Kushagr Jolly(B.Tech 3rd Year, 3B Hostel): 9810335673
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