INV-2026-0001
PixelCraft Agency
Tax invoice
INV-2026-0001
Date 07 Sep 2026 · Due 22 Sep 2026
PaidBilled to
Kumar OrganicsMeera Kumar · 6544965023 · meera.kumar@example.in · Kochi
| Item | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| Brand identity | 1 | ₹35,000 | 18% | ₹35,000 |
Subtotal₹35,000
GST₹6,300
Total₹41,300
Paid₹41,300
Balance₹0
Bank: HDFC 50200012345678, IFSC HDFC0001234. Thank you for your business.