POS Billing
GST invoice · Bill #INV-8847 · Walk-in counter 1
Quick add services
| Item | Qty | Amount | |
|---|---|---|---|
Keratin Treatment GST 18% | 1 | ₹6,500 | |
Hydra Facial GST 18% | 1 | ₹3,200 |
Recent invoices
| Invoice | Customer | Amount | Status |
|---|---|---|---|
| INV-8841 | Ananya Sharma | ₹7,670 | Paid |
| INV-8842 | Kavya Reddy | ₹3,776 | Paid |
| INV-8843 | Ruchi Agarwal | ₹17,700 | Pending |
| INV-8844 | Aarti Kulkarni | ₹885 | Paid |
| INV-8845 | Meera Iyer | ₹14,160 | Pending |
| INV-8846 | Sameer Malhotra | ₹2,596 | Refunded |