Invoice
Division: Exchange
Invoice No: Exchange/2025/ID-67
Date: 08-09-2025
Bill To:
Chaman
abc, CHAMBA, HP - 176207, India
Items
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Sale of fruits | 100 | 3 | 300 |
| Vegetable | 10 | 4 | 40 |
Subtotal: 300.00
Total: 340.00
GST (12%): 40.80
Grand Total: 380.80
(Rupees Three Hundred Eighty One only)
Remark: —