Invoice
Invoice No. # BT/INV/0157
Billed To:
John Smith
1234 Main
Apt. 4B
Springfield, ST 54321
John Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Visa ending **** 4242
jsmith@email.com
Order Date:
March 7, 2014
March 7, 2014
Order summary
| S.NO | Product Name | Room Type | List Price (₹) | Seats | Discount (₹) | Total (₹) |
| 1 | SILVER UMRAH (SLV100) Hotel at 300 metre in Makkah Hotel at 150 metre in Madina | 3 SHARING | 106,000.00 | 3 | 8,400.00 | 309,600.00 |
| 2 | SILVER UMRAH (SLV100) Hotel at 300 metre in MakkahHotel at 150 metre in Madina | 2 SHARING | 118,000.00 | 2 | 5600.00 | 230,400.00 |
| Sub Total | ₹ 540,000.00 | |||||
| Invoice Tax | 0 | |||||
| Adjustment | ₹ 0.00 | |||||
| Grand Total | ₹ 540,000.00 |
Sub Total : ₹ 1,210,000.00
Tax : ₹ 40,000.00
Adjustments: ₹ 0.00
Grand Total : ₹ 1,250,000.00