Categories
Products
Tax Invoice
Name: John Doe
Invoice No: CS132453
Customer Id: #LL93784
Date: 01.07.2022
| # Item | Price | Qty | Total | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Red Nike Laser | $50 | 3 | $150 | ||||||||||||||
| 2. Iphone 14 | $50 | 2 | $100 | ||||||||||||||
| 3. Apple Series 8 | $50 | 3 | $150 | ||||||||||||||
| |||||||||||||||||
**VAT against this challan is payable through central registration. Thank you for your business!
Sale 31
Thank You For Shopping With Us. Please Come Again
Print ReceiptProducts
Order ID : #45698
Number of Products : 02
Red Nike Laser
Quantity : 04
$2000
Iphone 11S
Quantity : 04
$3000
Amount to Pay : $150
Scan your Phone or UPI App to Complete the payment
