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Sagarmatha Restaurant 2025-06-23 13 09 15.308 by shivaji G is a document available to read on EtoBox.

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This document is an invoice for an order placed by customer Shivaji G at Sagarmatha Restaurant for delivery on June 23, 2025. The total amount due is CZK 1,147.00, which includes a discount of CZK 49.01 and payment made via Visa. The invoice details the items ordered, their prices, and seller information.

Author

shivaji G

Language

EN