#INV5465
DreamsPOS
Invoice From
DreamsPOS
15 Hodges Mews, High Wycombe HP12 3JL,United Kingdom
Phone : +1 45659 96566
Bill To
Andrew Fletcher
1147 Rohan Drive Suite,Burlington, VT / 8202115 United Kingdom
Phone : +1 45659 96566
Items Details
| # | Item Details | Quantity | Rate | Amount |
|---|---|---|---|---|
| 1 | Grilled Salmon Steak | 2 | $200.00 | $396.00 |
| 2 | Crispy Bacon Bits | 1 | $350.00 | $365.75 |
| 3 | Side Fries | 1 | $399.00 | $398.90 |
| 4 | Lemon Wedge | 4 | $100.00 | $396.00 |
Terms and Conditions
1. Goods once sold cannot be taken back or exchanged.
2. We are not the manufacturers the company provides warranty
Note : Please ensure payment is made within 7 days of invoice date.
Amount
CGST (9%)
SGST (9%)
Discount (25%)
$1,793.12
$18
$18
- $18