INV-2026-0010
Sree Lakshmi Stores
Tax invoice
INV-2026-0010
Date 13 Oct 2026 · Due 28 Oct 2026
Part paidBilled to
Rao AgenciesKiran Rao · 8055408388 · kiran.rao@example.in · Kochi
| Item | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| Cooking oil 5L | 1 | ₹780 | 18% | ₹780 |
Subtotal₹780
GST₹140
Total₹920
Paid₹460
Balance₹460
Bank: HDFC 50200012345678, IFSC HDFC0001234. Thank you for your business.