Invoice No: #123456
Date: September 9, 2024
| Item | Quantity | Price | Total |
|---|---|---|---|
| Shingara | 1 | 10 Tk | 10 Tk |
| Chocolate Pastry | 1 | 75 Tk | 75 Tk |
| Chowmein | 2 | 100 Tk | 200 Tk |
| Mini Pizza | 2 | 40 Tk | 80 Tk |
Subtotal: 365 Tk
Delivery Charge: 30 Tk
Platform Fee: 10 Tk
VAT: 15 Tk
Total Amount: 420 Tk