@a!0RANDIYA !---EST.1982--- !*****INVOICE-RePrint***** !a!------------------------------------------ !!Cashier : 2000 BILL # : OUT011932 Date : 14/01/2026 Steward : KARU Time : 23:18:04 !!------------------------------------------ ========================================== Item Qty Rate Amount ========================================== !CHEESE PASTA 1 x 185,000.00 185,000.00 GUAVA PLATE 1 x 70,000.00 70,000.00 ROCKLAND D.D.A. (375ML) 1 x 295,000.00 295,000.00 ------------------------------------------ !Gross Total 550,000.00 Service Charge 10% 55,000.00 Grand Total 605,000.00 ! Cash 55,000.00 Cash Amount 10,000.00 C. Card Amount 500.00 Credit Amount 500.00 ENT 1,500.00 Deposit Amount 2,500.00 Advance Amount 2,500.00 ------------------------------------------ a!*******Thank You! Come Again********** !a VB