| Invoice Number | INV-0003 |
| Invoice Date | July 23, 2024 |
| Total Due | $37.24 |
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
sdlmedicalsollution2020@gmail.com
vijay nagar
| Sr. | Item Name | Qty | MRP | Rate/Price | Discount | Sub Total |
|---|---|---|---|---|---|---|
| 1 | Pen | 2 | $20.00 | $19.00 | 2% | $37.24 |
| Sub Total | $37.24 |
| Discount | -$0.76 |
| Total Due | $37.24 |