Business name
INVOICE
Invoice No: INV-0001
Date: 21 Sept 2026
Due: 28 Sept 2026
Prices exclude Tax
BILL TO
Customer
| # | Item | HSN | Qty | Rate | Taxable | Tax | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Labor Framing and drywall installation | — | 120 | $45.00 | $5,400.00 | 0% $0.00 | $5,400.00 |
| 2 | Materials Lumber, drywall, screws | — | 1 | $3,200.00 | $3,200.00 | 8% $256.00 | $3,456.00 |
Subtotal$8,600.00
Taxable amount$8,600.00
Tax @ 8%$256.00
Grand total$8,856.00
Eight Thousand Eight Hundred Fifty Six Rupees Only
