Cash Receipt
Dreams Technologies Pvt Ltd.,
Name:
John Doe
Invoice No:
CS132453
Customer Id:
#LL93784
Date :
01.07.2024
| 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