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Jai Malhar hotel Invoice

Jai Malhar hotel


Swapnilspatil1734@gmail.com

BILL TO Invoice # 0102


Venus akshay Date 01 Nov 2021
Due date 08 Nov 2021

Item Quantity Price Amount

Luch 5 ₹60.00 ₹300.00

Dinner 7 ₹60.00 ₹420.00

Nasta 8 ₹25.00 ₹200.00

Balance 1 ₹930.00 ₹930.00

Subtotal ₹1,850.00

Total ₹1,850.00

Amount Due ₹1,850.00

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