Cash Receipt
Dreamguys Technologies Pvt Ltd.,
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Name:John Doe
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Invoice No:CS132453
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Customer Id:#LL93784
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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
12332345698234592384
Thank You
