INV-2026-0003
Sree Lakshmi Stores
Tax invoice
INV-2026-0003
Date 18 Sep 2026 · Due 03 Oct 2026
PaidBilled to
Pillai StoresRahul Pillai · 8588789674 · rahul.pillai@example.in · Bengaluru
| Item | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| Tea powder 1kg | 3 | ₹520 | 18% | ₹1,560 |
Subtotal₹1,560
GST₹281
Total₹1,841
Paid₹1,841
Balance₹0
Bank: HDFC 50200012345678, IFSC HDFC0001234. Thank you for your business.