Counter POS: Invoice #INV-20261028-001

Token #RS-20261028-003 • Created: 28 Oct 2026, 05:03 AM

Adjust charged prices or add products below

Item / Service	Base Price	Unit Price (₹)	Qty	Line Total
Haircut	₹120			₹120

+ Add Extra Item / Product / Service to Bill

Item or Product Name

Price (₹)

Quantity

Discount Type

Discount Value

GST Tax %

Invoice Remarks

Date & Time	Amount	Method	Reference / UTR	Received By
07 Nov 2026, 11:17 AM	₹120.00	CASH	Direct Counter	Royal Admin

Subtotal: ₹120.00

Total Amount: ₹120.00

Amount Paid: ₹120.00

Balance Due: ₹0.00

Status: PAID

✓

This invoice has been completely paid. Payment receipt has been sent to the guest.