INV-2026-0005
PixelCraft Agency
Tax invoice
INV-2026-0005
Date 30 Sep 2026 · Due 15 Oct 2026
OverdueBilled to
Krishnan FitnessImran Krishnan · 6876573924 · imran.krishnan@example.in · Coimbatore
| Item | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| SEO monthly | 2 | ₹15,000 | 18% | ₹30,000 |
Subtotal₹30,000
GST₹5,400
Total₹35,400
Paid₹17,700
Balance₹17,700
Bank: HDFC 50200012345678, IFSC HDFC0001234. Thank you for your business.