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Tax Invoice
in case of any suggestions / complaints
CUSTOMER NAME
CUSTOMER PHONE
BILL DATE
INVOICE NO.

BASIC SALES
MEM.DISCOUNT
OTHER DISCOUNT
NET AMOUNT
ADVANCE
ROUND OFF
GROSS TOTAL
BILL AMOUNT
TENDER AMOUNT
CHANGE AMOUNT
TOTAL ( NET + INDULGE DISC + GST)


SAC No
PAID THROUGH
INDULGE CARD TOTAL (BEFORE REDEEM)
INDULGE CARD REDEEMED
INDULGE CARD AVAILABLE BALANCE
SMART MONEY BALANCE
THANK YOU. HAVE A NICE DAY.
THIS IS A COMPUTERIZED INVOICE. NO SIGNATURE REQUIRED.
TC :
1. Every redemption is deducted
proportionally from both the value
2. The bill value non refundable and
cannot be clubbed with any other offer
3. The amount can be redeem through
salon services only .