INV-2026-0002
PixelCraft Agency
Tax invoice
INV-2026-0002
Date 14 Sep 2026 · Due 29 Sep 2026
PaidBilled to
Iyer MotorsJoseph Iyer · 8529455084 · joseph.iyer@example.in · Kochi
| Item | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| Social media management | 2 | ₹18,000 | 18% | ₹36,000 |
Subtotal₹36,000
GST₹6,480
Total₹42,480
Paid₹42,480
Balance₹0
Bank: HDFC 50200012345678, IFSC HDFC0001234. Thank you for your business.