INDIA
ENG
INVOICE
Invoice No:
#935648
Date:
22/03/2023
Invoiced To:
Alex Farnandes
450 E 96th St, Indianapolis, WRHX+8Q
IN 46240, United States
Pay To:
Payment Info:
Account : 1234 5678 9012
A/C Name : Alex Farnandes
Email : info@invar.com
| SL | Item Description | Price | Qty | Total |
|---|---|---|---|---|
| 01 | Easy Chicken Masala | $25.00 | 1 | $25.00 |
| 02 | Boiled Organic Egg | $10.00 | 3 | $20.00 |
| 03 | Grilled Smoked Chicken | $100.00 | 2 | $200.00 |
| 04 | Party Platter Wings | $150.00 | 1 | $150.00 |
Terms & Conditions
Authoritatively envisioned business action items through parallel.
NOTE: This is a computer generated receipt and does not require physical signature.
Sub Total:
$405.00
Tax:
$00.00
Total:
$405.00
Home
Shop
Account
Cart
Beige knitted elas
tic
runner shoes
1
$25.68
Blue utility pina
fore
denim dress
1
$32.99
$58.67
Electronics Black Wrist Watch
$40.00
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