Invoice No:
#DI56789
Invoice Date:
15/12/2024

Invoice To:

## Jordon Smith

35 Roanoke Road, IN 3526,
North York, USA
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 | Men Sunglasses | $80 | 1 | $80.00
2 | Casual Half Shirt | $160 | 2 | $320.00
3 | Realme c25 Phone | $2500 | 1 | $2500.00
4 | In-Ear Headphone | $600 | 1 | $600.00

### Terms & Conditions:

Your use of the Website shall be deemed to constitute your understanding and approval of, and agreementto be bound by, the Privacy Policy and you consent to the collection.

Sub Total: | $3500.00
Tax (18%) | $630.00
Discount | - $130.00
Grand Total: | $4000.00

Payment Details: | Credit Card **928
Date: | 15/04/2023
Transaction ID: | TD23651456
Amount: | $4000.00

Alex Morris

### Warehouse Manager

+1 234 567 8899
contact@invoice.com
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### This is computer generated receipt and does not require physical signature.