INV-2026-0010
PixelCraft Agency
Tax invoice
INV-2026-0010
Date 14 Oct 2026 · Due 29 Oct 2026
Part paidBilled to
Rao FitnessKiran Rao · 7795397942 · kiran.rao@example.in · Kochi
| Item | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| Social media management | 1 | ₹18,000 | 18% | ₹18,000 |
Subtotal₹18,000
GST₹3,240
Total₹21,240
Paid₹10,620
Balance₹10,620
Bank: HDFC 50200012345678, IFSC HDFC0001234. Thank you for your business.