Recipient
Restaurant Name
X Y Z
Invoice # | 101138 |
---|---|
Date | December 10, 2021 |
Amount Due | ₹600.00 |
Item | Description | Rate | Quantity | Price |
---|---|---|---|---|
-Bisleri Water | With added minerals | ₹50.00 | 2 | ₹100.00 |
Total | ₹100.00 |
---|---|
Amount Paid | ₹0.00 |
Balance Due | ₹100.00 |