ADVRetail Solution
123 Commerce Blvd, Suite 400
Kuala Lumpur, Malaysia 50000
hello@advretail.com | +60 3-1234 5678
INVOICE
No: TRX-10023
Date: 13 May 2026, 10:30 AM
Completed
Billed To:
Robert Johnson
456 Baker Street, London
012-3456789
robert.j@example.com
Type
Sales
Teller
Admin User
Payment Method
Credit Card
Due Date
Upon Receipt
| Item Description | Qty | Unit Price (RM) | Total (RM) |
|---|---|---|---|
|
Wireless Headphones
SKU: WH-1002
|
1 | 129.00 | 129.00 |
|
USB-C Fast Charging Cable
SKU: UC-3301
|
2 | 25.00 | 50.00 |
Subtotal
179.00
Discount (10%)
-17.90
Tax (0%)
0.00
Grand Total
RM 161.10
Payment Received
161.10
Balance Due
0.00
Payment History
| Receipt # | Date & Time Pay | Method | Pay Ref | Amount (RM) |
|---|---|---|---|---|
| RCPT-2026-001 | 13 May 2026, 10:30 AM | Credit Card | CC-4481-992 | 100.00 |
| RCPT-2026-002 | 13 May 2026, 11:45 AM | Cash | - | 61.10 |
Balance Due
0.00
Thank you for your business!
If you have any questions concerning this invoice, use the following contact information: support@advretail.com