INV-2026-0001

Sree Lakshmi Stores

Tax invoice

INV-2026-0001

Date 06 Sep 2026 · Due 21 Sep 2026

Paid

Billed to

Kumar Traders

Meera Kumar · 7484531238 · meera.kumar@example.in · Kochi

ItemQtyRateGSTAmount
Rice 25kg bag1₹1,45018%₹1,450

Subtotal₹1,450

GST₹261

Total₹1,711

Paid₹1,711

Balance₹0

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