FROM SERVICE TO SIGNATURE

A considered finish
to every table.

Paste. Reconcile. Issue a beautifully clear invoice.

01 POS receipt

Supports Bhutan Kitchen POS Order details paste (Item Details + Settlement details), or manual rows.
One item per line: Name | Qty | Unit price | Row total (optional). Dates: date: YYYY-MM-DD. Totals: subtotal / service / vat / grand: amount.

I reviewed every parsed line against the original receipt.

02 Invoice & parties

Invoice numberDate

Seller · fixed original profile

ReferenceBankPayment No.

Customer

Seller and customer legal details are verified.

03 Items & tax policy

Description	Qty	Price ฿	POS row ฿

Discount typeDiscountService %VAT %VAT treatment

Discount before service. Service is taxable. Half-up satang rounding at each component. Integer quantities only.

04 Private archive

Not connected

No uploads or public invoice links. PDF stays on this device. Private storage requires authenticated staff routes and an approved private R2 bucket.

LIVE US LETTER PREVIEW

Private by design. No invoice data is stored in your browser or sent to a server. Closing this page clears your work.