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INV-2026-0003

Kerala Plast Industries

Tax invoice

INV-2026-0003

Date 19 Sep 2026 · Due 04 Oct 2026

Paid

Billed to

Pillai Agencies

Rahul Pillai · 9683971949 · rahul.pillai@example.in · Bengaluru

ItemQtyRateGSTAmount
Bucket 15L (carton)3₹3,60018%₹10,800

Subtotal₹10,800

GST₹1,944

Total₹12,744

Paid₹12,744

Balance₹0

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