| Invoice #12345abc | 18 Jul 2019 | ||
|---|---|---|---|
|
Pay To:
The Tech Park |
Customer:
John Lark |
||
| Name/Description | Qty | MRP | Amount |
| Briyani | 3 | 400 | 1200 |
| Chocolate Shake | 3 | 200 | 600 |
| Subtotal | 1800 | ||
| Tax | 10% | 180 | |
| Grand Total | Rs 1620 | ||