A
INVOICE
#
Date:
Due Date:
Billed To (Client)
Total Due
₹ 5,487.00
Due by 2026-10-19| # | Item Description | Qty | Rate (₹) | Amount (₹) | |
|---|---|---|---|---|---|
| 1 | 1,200.00 | ||||
| 2 | 2,600.00 | ||||
| 3 | 850.00 |
💳 Payment & Bank Info:
Terms & Notes:
Subtotal:₹ 4,650.00
Discount (%):- ₹ 0.00
Tax / GST (%):+ ₹ 837.00
Total Amount:₹ 5,487.00
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