Customer: Guest Customer
Invoice Date: 2025-06-16
Invoice No: INV-20250616-001
| Item | Unit Price (BDT) | Quantity | Total (BDT) |
|---|---|---|---|
| Bhuna Khichuri (Full) | 200.00 | 1 | 200.00 |
| Samosa | 15.00 | 1 | 15.00 |
| Kachori | 80.00 | 5 | 400.00 |
| Discount on Kachori | -20.00 | ||
| Subtotal | BDT 315.00 |
| Discount | BDT 20.00 |
| Net Amount | BDT 295.00 |
| Total Tax | BDT 14.75 |
| Payable Amount | BDT 309.75 |