Business name
INVOICE
Invoice No: INV-0001
Date: 21 Sept 2026
Due: 28 Sept 2026
BILL TO
Customer
| # | Item | HSN | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Consulting Retainer Monthly strategic consulting for October. | — | 1 | $5,000.00 | $5,000.00 |
| 2 | Additional Hours 5 extra hours outside of retainer scope. | — | 5 | $200.00 | $1,000.00 |
Subtotal$6,000.00
Grand total$6,000.00
Six Thousand Rupees Only
