| Invoice #12345ABC | 16 May 2021 | ||
|---|---|---|---|
|
Pay To: The Tech Park 123 Willow Street Boulevard, LA-567892 |
Customer: Surbhi Kumari Gosai Bagh Station Road Gaya, LA-823001 |
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| Name/Description | Qty. | MRP | Amount |
| Biryani | 3 | 400 | 1200 |
| Chocolate Shake | 3 | 200 | 600 |
| Subtotal: | 1800 | ||
| Tax | 10% | 180 | |
| Grand Total: | Rs 1980 | ||