INV-2026-0010
Kerala Plast Industries
Tax invoice
INV-2026-0010
Date 14 Oct 2026 · Due 29 Oct 2026
Part paidBilled to
Rao SanitaryKiran Rao · 8133997693 · kiran.rao@example.in · Kochi
| Item | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| Water tank 500L | 1 | ₹4,200 | 18% | ₹4,200 |
Subtotal₹4,200
GST₹756
Total₹4,956
Paid₹2,478
Balance₹2,478
Bank: HDFC 50200012345678, IFSC HDFC0001234. Thank you for your business.