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Invoice

Receipt No: ACC-SINV-2019-00276


Date: 09-24-2019
Customer: AA

Item Qty Amount

Xiaomi Poco F1 2.0 $ 0.00


@ $ 0.00

Apple Phone Repair 1.0 $ 30.00


@ $ 30.00

Total $ 30.00

CGST $ 5.40

CGST $ 1.77

Grand Total $ 37.17

Rounded Total $ 37.17

Paid Amount $ 40.00

Change Amount $ 2.83

Total Qty 3

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