Invoice #INV-0004
Date: 2025-10-27
| Item | Qty | Price | Total |
|---|---|---|---|
| Static Product A | 1 | ₹100.00 | ₹100.00 |
| Static Product B | 2 | ₹80.00 | ₹160.00 |
| Grand Total | ₹260.00 | ||
Date: 2025-10-27
| Item | Qty | Price | Total |
|---|---|---|---|
| Static Product A | 1 | ₹100.00 | ₹100.00 |
| Static Product B | 2 | ₹80.00 | ₹160.00 |
| Grand Total | ₹260.00 | ||