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INV-2026-0002

Kerala Plast Industries

Tax invoice

INV-2026-0002

Date 14 Sep 2026 · Due 29 Sep 2026

Paid

Billed to

Iyer Traders

Joseph Iyer · 7154136450 · joseph.iyer@example.in · Kochi

ItemQtyRateGSTAmount
Water tank 500L2₹4,20018%₹8,400

Subtotal₹8,400

GST₹1,512

Total₹9,912

Paid₹9,912

Balance₹0

Bank: HDFC 50200012345678, IFSC HDFC0001234. Thank you for your business.