Invoice
Invoice No: #935648
Date: 22/03/2023
Invoiced To:
Alex Farnandes
450 E 96th St, Indianapolis, WRHX+8Q
IN 46240, United States
450 E 96th St, Indianapolis, WRHX+8Q
IN 46240, United States
Pay To:
Payment Info:
Account : 1234 5678 9012
A/C Name : Alex Farnandes
Emil : info@invar.com
Account : 1234 5678 9012
A/C Name : Alex Farnandes
Emil : 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 computer generated receipt and
does not require physical signature.
| Sub Total: | $405.00 |
|---|---|
| Tax: | $00.00 |
| Total: | $405.00 |
