INV-2026-0007
PixelCraft Agency
Tax invoice
INV-2026-0007
Date 11 Oct 2026 · Due 26 Oct 2026
UnpaidBilled to
Nair MotorsSuresh Nair · 7903676233 · suresh.nair@example.in · Kozhikode
| Item | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| Product photoshoot | 1 | ₹12,000 | 18% | ₹12,000 |
Subtotal₹12,000
GST₹2,160
Total₹14,160
Paid₹0
Balance₹14,160
Bank: HDFC 50200012345678, IFSC HDFC0001234. Thank you for your business.