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:01.07.2022
| 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