Y
Invoice
#INV-1001
Issued 02/07/2026
Due 16/07/2026
Invoice from
Your Business Name
Your business address
Bill to
Client Name
Client billing address
| Item | HSN/SAC | Qty | Rate | Amount |
|---|---|---|---|---|
Professional services Professional services rendered | 998313 | 1 | ₹1,000.00 | ₹1,000.00 |
Tax type: IGST
Subtotal₹1,000.00
IGST₹180.00
Total₹1,180.00
Paid₹1,180.00
Balance₹0.00
Notes
Thank you for your business.
Terms
Payment is due within 14 days.