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HOUSE 23 ROAD 17 S13 UTTRA

DHAKA1230
1840255086
Invoice
Invoice No Invoice Date
22031612-21 16/03/2022
14:33
Bill To
Md Asarer
01634311943
Tax No: 6(--2

Index Item Rate Qty Amount

1 Coffee 150.00 1 150.00

2 Herbal Tea 50.00 1 50.00
3 Mojito 30.00 1 30.00
4 Veg Burger 50.00 1 50.00
5 Plain Fries 150.00 1 150.00
6 Schezwan Cheese Fries 150.00 1 150.00
7 Chocolate Ice Creams 130.00 1 130.00
8 Vanilla Milkshake 130.00 4 520.00
9 Oreo Milkshake 150.00 1 150.00
10 Kesar Milkshake 150.00 1 150.00
cash Subtotal 1530.00
Payment Status : PAID
Total 1530.00

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