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Invoice No: INV-58 Invoice Date: 14 Apr 2026 Order ID: #58 |
Order Date: 26 Sep 2025 Order Status: Confirmed Payment Status: Pending |
| Name | dadu |
|---|---|
| Phone | 2226665557 |
| a@gmail.com | |
| Address | fg |
| # | Product | Price | Qty | Total |
|---|---|---|---|---|
| 1 | Dhoop Agarbati | ₹100.00 | 1 | ₹100.00 |
| Subtotal: | ₹100.00 | |||
| Tax (5%): | ₹18.00 | |||
| Total: | ₹118.00 | |||