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
this is signature image

Alex Morris

Restaurant Manager

Thank you for choosing to dine with us. See you soon 🙂

Note:

This is computer generated receipt and does not require physical signature.