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INV-2026-0008

Kerala Plast Industries

Tax invoice

INV-2026-0008

Date 13 Sep 2026 · Due 28 Sep 2026

Overdue

Billed to

Mathew Agencies

Vikram Mathew · 7604888655 · vikram.mathew@example.in · Hyderabad

ItemQtyRateGSTAmount
Bulk order, 1 tonne2₹1,48,00018%₹2,96,000

Subtotal₹2,96,000

GST₹53,280

Total₹3,49,280

Paid₹0

Balance₹3,49,280

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