Cash Receipt
Dreamguys Technologies Pvt Ltd.,
15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Email: [email protected]

- Name:
  John Doe
- Invoice No:
  CS132453
- Customer Id:
  #LL93784
- Date:
  01.07.2023

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

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