my cart (05)
sub total $429.00

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INVOICE
Invoice No: #935648
Date: 22/03/2023
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Invoiced To:

Alex Farnandes

450 E 96th St, Indianapolis, WRHX+8Q

IN 46240, United States

Pay To:

Payment Info:

Account : 1234 5678 9012

A/C Name : Alex Farnandes

Email : info@invar.com

SL Item Description Price Qty Total
01 Easy Chicken Masala $25.00 1 $25.00
02 Boiled Organic Egg $10.00 3 $20.00
03 Grilled Smoked Chicken $100.00 2 $200.00
04 Party Platter Wings $150.00 1 $150.00

Terms & Conditions

Authoritatively envisioned business action items through parallel.

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

Sub Total: $405.00
Tax: $00.00
Total: $405.00