THE GLAMOUR HOUSE
SF 07, 2nd floor, ATS DOLCE COMM
ERCIAL
ALPHA 1 COMMERCIAL BELT, GREATER
 NOIDA
       Ph No.-9654509727
         Retail Invoice
================================
INVOICE NO.: 17
DATE       : 26-May-2023
TIME       : 02:51:46 PM
CASHIER    : Admin
CUST. NAME : MAYANK
================================
ITEM                            
HSN/SAC      MRP    QTY    TOTAL
================================
Threading Eyebrow
SAC:0        30    1       30.00
--------------------------------
TOTAL.                 ₹30.00
ROUNDING OFF.          ₹0.00
TOTAL INVOICE AMT.     ₹30.00
TOTAL PAYABLE          ₹30.00
--------------------------------
Received Payment:
Cash                   ₹30.00
--------------------------------
Thank you, visit us soon.
Software by invoay.com