Invoice No:
#DI56789
Invoice Date:
30/11/2022
Invoice To:
Jordon Smith
Phone: +1 562 563 8899
Email: jordon123@mail.com
Pay To:
Digital Invoico Restaurant
4510 E Dolphine St, IN 3526
Hills Road, New York, USA
| S. No. | Description | Price | Qty | Total |
|---|---|---|---|---|
| 1 | Easy Chicken Masala | $120 | 2 | $900.00 |
| 2 | Boiled Egg | $40 | 2 | $80.00 |
| 3 | Stuffed Strawberry | $80 | 1 | $80.00 |
| 4 | Paneer Tikka | $250 | 1 | $250.00 |
| 5 | Onion Pizza | $160 | 2 | $320.00 |
Additional Information:
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| Sub Total: | $970.00 |
| Tax (18%) | $174.60 |
| Discount | - $50.00 |
| Grand Total: | $1094.60 |
| Payment Details: | Credit Card **928 |
| Date: | 30/11/2022 |
| Transaction ID: | TD23651456 |
| Amount: | $1094.60 |
Alex Morris
Restaurant Manager
Thank you for choosing to dine with us. See you soon 🙂
Note: