INV-2026-0009
Heritage Builders
Tax invoice
INV-2026-0009
Date 20 Sep 2026 · Due 05 Oct 2026
OverdueBilled to
Khan EnterprisesHarish Khan · 8490297932 · harish.khan@example.in · Kollam
| Item | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| Full home interior | 3 | ₹12,50,000 | 18% | ₹37,50,000 |
Subtotal₹37,50,000
GST₹6,75,000
Total₹44,25,000
Paid₹0
Balance₹44,25,000
Bank: HDFC 50200012345678, IFSC HDFC0001234. Thank you for your business.