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INVOICE

Merabite
Shiv Nadar University

Order By:
Ashish Kushwaha
ak999@snu.edu.in

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
You'll receive an SMS from us about the exact time of delivery!

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