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<!DOCTYPE html><html><head><title>Paavan Dairy Products | Bill</title><link rel="stylesheet" type="text/css" href="https://maxcdn.bootstrapcdn.com/bootstrap/4.0.0/css/bootstrap.min.css"><link href='https://fonts.googleapis.com/css?family=Roboto+Slab' rel='stylesheet' type='text/css'></head><style>.container{color: #092756;font-family: 'Roboto Slab',serif;}.theader{background:#092756;color: #fff;}</style><body class="mt-5"><div class="container"><header><div class=float-left><p><b>Paavan Foods</b><br>Inder Bhawan<br>Ushagram, G.T. Road East,<br>Phone: 9570109807<br><br><br><p>Bill to : Rajat Jain <br><br><br></div><div class="float-right"><h3>Weekly Invoice</h3><br><p>Date : 2018-01-29 <br>Month : January <br>Invoice nr : 69 <br>Client nr : 501 <br></div></header><div class="table-responsive"><table class="table table-sm table-bordered table-striped"><thead class="theader"><tr><th width="25%">Product nr</th><th width="25%">Description</th><th width="15%">Price</th><th width="15%">Quantity</th><th width="20%">Amount</th></tr></thead><tbody<tr><td>1002</td><td>Bottle</td><td>50</td><td>0</td><td>0.0</td></tr><tr><td>1001</td><td>Milk</td><td>38</td><td>0</td><td>0.0</td></tr><tr><td>1003</td><td>Dahi</td><td>20</td><td>1</td><td>20.0</td></tr></tbody></table></div><br><br><h3 class="float-right">Total Amount Due : ₹ 20</div></body></html>