Invoice No: #DI56789
Invoice Date: 30/11/2022

Invoice To:

# Jordon Smith

Phone: +1 562 563 8899
Email: jordon123@mail.com

Pay To:

## Digital Invoico Restaurant

4510 E Dolphine St, IN 3526
Hills Road, New York, USA

S. No. | Description | Price | Qty | Total
--- | --- | --- | --- | ---
1 | Easy Chicken Masala | $120 | 2 | $900.00
2 | Boiled Egg | $40 | 2 | $80.00
3 | Stuffed Strawberry | $80 | 1 | $80.00
4 | Paneer Tikka | $250 | 1 | $250.00
5 | Onion Pizza | $160 | 2 | $320.00

### Additional Information:

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Sub Total: | $970.00
Tax (18%) | $174.60
Discount | - $50.00
Grand Total: | $1094.60

Payment Details: | Credit Card **928
Date: | 30/11/2022
Transaction ID: | TD23651456
Amount: | $1094.60

Alex Morris

### Restaurant Manager

Thank you for choosing to dine with us. See you soon 🙂

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### This is computer generated receipt and does not require physical signature.