EMERALD THE UNISEX SALON
    116-121,SHREEKUNJ PLAZA
    NEAR GAYATRI MANDIR ROAD
             PATAN
           9712133433
         Retail Invoice
================================
INVOICE NO.: 2199
DATE       : 22-May-2023
TIME       : 10:49:04 AM
CASHIER    : Admin
CUST. NAME : VICKY
================================
ITEM                            
HSN/SAC      MRP    QTY    TOTAL
================================
PREMIUM ALGA PEDICURE
SAC:0        2200  1     2200.00
Discount      Final Amt. Total
1109.09       1090.91    1090.91
PREMIUM ALGA PEDICURE
SAC:0        2200  1     2200.00
Discount      Final Amt. Total
1109.09       1090.91    1090.91
LUXURY HAIR SPA BELOW SHOULDER
SAC:0        1650  1     1650.00
Discount      Final Amt. Total
831.82        818.18     818.18
LUXURY HAIR SPA BELOW SHOULDER
SAC:0        1650  1     1650.00
Discount      Final Amt. Total
831.82        818.18     818.18
PREMIUM ALGA MANICURE
SAC:0        2200  1     2200.00
Discount      Final Amt. Total
1109.09       1090.91    1090.91
PREMIUM ALGA PEDICURE
SAC:0        2200  1     2200.00
Discount      Final Amt. Total
1109.09       1090.91    1090.91
--------------------------------
TOTAL.                 ₹12100.00
CASH DISC.             ₹50.00
% DISC. AMT.           ₹6050.00
NET TOTAL.             ₹6000.00
ROUNDING OFF.          ₹0.00
TOTAL INVOICE AMT.     ₹6000.00
TOTAL PAYABLE          ₹6000.00
--------------------------------
Received Payment:
Cash                   ₹6000.00
--------------------------------
Thank you, visit us soon.
Software by invoay.com