Welcome [netbarname]
GST No.:1234567890

Time:[now]
Cashier:[operator]
================================
Invoice NO.:[ordernumber]

[tagBegin][productname] - RM[afttaxrateprice]
Before GST:[beftaxrateprice]
Quantity:[count]
Total Before GST:[totalamountpretax]
GST([GSTRate]):RM[taxmoney]
Total:[totalamoutaftertax]


[tagEnd]
Total Sales:RM[allconsume]
================================