Kasir Kios Kimberly

Dreamguys Technologies Pvt Ltd.,

Phone Number: +1 5656665656

Email: [email protected]

Tax Invoice

Name: John Doe

Invoice No: CS132453

Customer Id: #LL93784

Date: 01.07.2022

# Item

Price

Qty

Total

1. Red Nike Laser

$50

3

$150

2. Iphone 14

$50

2

$100

3. Apple Series 8

$50

3

$150

Sub Total :	$700.00
Discount :	-$50.00
Shipping :	0.00
Tax (5%) :	$5.00
Total Bill :	$655.00
Due :	$0.00
Total Payable :	$655.00

**VAT against this challan is payable through central registration. Thank you for your business!

Sale 31

Thank You For Shopping With Us. Please Come Again

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Product Name *

Product Price *

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Sale Unit *

Customer	Reference	Date	Amount
Carl Evans	INV/SL0101	24 Dec 2024	$1000
Minerva Rameriz	INV/SL0102	10 Dec 2024	$1500
Robert Lamon	INV/SL0103	27 Nov 2024	$1500
Patricia Lewis	INV/SL0104	18 Nov 2024	$2000
Mark Joslyn	INV/SL0105	06 Nov 2024	$800
Marsha Betts	INV/SL0106	25 Oct 2024	$750
Daniel Jude	INV/SL0107	14 Oct 2024	$1300

Customer	Reference	Date	Amount
Carl Evans	INV/SL0101	24 Dec 2024	$1000
Minerva Rameriz	INV/SL0102	10 Dec 2024	$1500
Robert Lamon	INV/SL0103	27 Nov 2024	$1500
Patricia Lewis	INV/SL0104	18 Nov 2024	$2000
Mark Joslyn	INV/SL0105	06 Nov 2024	$800
Marsha Betts	INV/SL0106	25 Oct 2024	$750
Daniel Jude	INV/SL0107	14 Oct 2024	$1300

Customer	Reference	Date	Amount
Carl Evans	INV/SL0101	24 Dec 2024	$1000
Minerva Rameriz	INV/SL0102	10 Dec 2024	$1500
Robert Lamon	INV/SL0103	27 Nov 2024	$1500
Patricia Lewis	INV/SL0104	18 Nov 2024	$2000
Mark Joslyn	INV/SL0105	06 Nov 2024	$800
Marsha Betts	INV/SL0106	25 Oct 2024	$750
Daniel Jude	INV/SL0107	14 Oct 2024	$1300

Received Amount *

Paying Amount *

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Total Sale

$89954

Expense

$89954

Total Profit

$2145

Product Revenue	$565597.88
Product Cost	$3355.84
Expense	$1959
Total Stock Adjustment	$0
Deposit Payment	$565597.88
Total Purchase Shipping Cost	$3355.84
Total Sell Discount	$565597.88
Total Sell Return	$3355.84
Closing Stock	$3355.84
Total Sales	$565597.88
Total Sale Return	$565597.88
Total Expense	$565597.88
Total Cash	$587130.97

Cash in Hand	$45689
Total Sale Amount	$565597.88
Total Payment	$566867.97
Cash Payment	$3355.84
Total Sale Return	$1959
Total Expense	$0
Total Cash	$587130.97

John Smilga

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Adrian Herman

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Dreamguys Technologies Pvt Ltd.,

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