INV-2026-0007
Heritage Builders
Tax invoice
INV-2026-0007
Date 11 Oct 2026 · Due 26 Oct 2026
UnpaidBilled to
Nair FamilySuresh Nair · 7723545285 · suresh.nair@example.in · Kozhikode
| Item | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| Waterproofing | 1 | ₹42,000 | 18% | ₹42,000 |
Subtotal₹42,000
GST₹7,560
Total₹49,560
Paid₹0
Balance₹49,560
Bank: HDFC 50200012345678, IFSC HDFC0001234. Thank you for your business.