Dreamguys Technologies Pvt Ltd.,
15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Email:
[email protected]
Retail Receipt
Name:
John Doe
Invoice No:
CS132453
Customer Id:
#LL93784
Date:
01.07.2023
SL
Item
Price
Qty
Total
1.
Sugarfree
$50
3
$150
2.
Onion (Loose) (5kg)
$50
2
$100
3.
Mushrooms - Button 1 pack
$50
3
$150
4.
Tea 1kg
$50
3
$150
5.
Diet Coke Soft Drink 300ml
$50
3
$150
Sub-Total:
$700.00
Discount:
-$50.00
Service-charge:
0.00
Tax(5%):
$5.00
Total Bill:
$655.00
Due:
$0.00
Total Payable:
$655.00
**VAT against this challan is payable through central registration. Thank you for your business!
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