Invoice
#1234567
Invoice Date
09/13/2024
Due Date
09/13/2024
Supplier
- Electo
- (+02) 123456789
- 711 W Kearney St, Springfield, USA
Customer
- Jeremy Connelly
- (+02) 123456789
- 711 W Kearney St, Springfield, USA
| Product | Qty | Price | Discount(5%) | Tax(10%) | Total |
|---|---|---|---|---|---|
| Product One | 01 | ₹1,500 | ₹200 | ₹300 | ₹1,300 |
| Product Two | 01 | ₹1,500 | ₹200 | ₹300 | ₹1,300 |
| Product Three | 01 | ₹1,500 | ₹200 | ₹300 | ₹1,300 |
| Total | ₹3,900 | ||||