INV-2026-0003

Sree Lakshmi Stores

Tax invoice

INV-2026-0003

Date 18 Sep 2026 · Due 03 Oct 2026

Paid

Billed to

Pillai Stores

Rahul Pillai · 8588789674 · rahul.pillai@example.in · Bengaluru

ItemQtyRateGSTAmount
Tea powder 1kg3₹52018%₹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.