| Invoice ID | Customer | Date | Order Type | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| #INV0016 | 01 Nov 2025 | Dine In | $1000 | Paid | ||
| #INV0015 | 04 Sep 2025 | Take Away | $1500 | Paid | ||
| #INV0014 | 18 Aug 2025 | Delivery | $1200 | Paid | ||
| #INV0013 | 10 Jul 2025 | Dine In | $800 | Paid | ||
| #INV0012 | 05 Jun 2025 | Delivery | $750 | Paid | ||
| #INV0011 | 03 May 2025 | Dine In | $1300 | Paid | ||
| #INV0010 | 15 Apr 2025 | Take Away | $1100 | Paid | ||
| #INV0009 | 22 Mar 2025 | Delivery | $600 | Paid | ||
| #INV0008 | 15 Feb 2025 | Take Away | $1300 | Paid | ||
| #INV0007 | 01 Jan 2025 | Dine In | $800 | Paid |
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Invoice
#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
- $18
Total ($)
$1,972.43
Authorized Sign
