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Invoice No: INV-57 Invoice Date: 14 Apr 2026 Order ID: #57 |
Order Date: 26 Sep 2025 Order Status: Confirmed Payment Status: Pending |
| Name | demo |
|---|---|
| Phone | 8888888888 |
| demo@gmail.com | |
| Address | Nashik |
| # | Product | Price | Qty | Total |
|---|---|---|---|---|
| 1 | camphor dhoop | ₹150.00 | 1 | ₹150.00 |
| Subtotal: | ₹150.00 | |||
| Tax (5%): | ₹27.00 | |||
| Total: | ₹177.00 | |||