INVOICE
Merabite
Shiv Nadar University
Order By:
Ashish Kushwaha
ak999@[Link]
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([Link] 2nd Year, 3B Hostel): 8527283403
Rahul Majethia(Phd, 2C Hostel): 7827440068
Manasa KL([Link] 2nd Year, 2A Hostel): 7208823361
Sahiti Kunchay([Link] 2nd Year, 2A Hostel): 8527263759
Shubhangi Kishore([Link] 2nd Year, 2A Hostel): 9971052302
Soumya Gupta([Link] 2nd Year, 2A Hostel): 9968273972
Achyut([Link] 1st Year, 1B Hostel): 7387732532
Hriday Thakkar([Link] 1st Year, 1B Hostel): 9871587805
Kushagr Jolly([Link] 3rd Year, 3B Hostel): 9810335673
You'll receive an SMS from us about the exact time of delivery!