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 Site prep and installation | — | 40 | $60.00 | $2,400.00 | 5% $120.00 | $2,520.00 |
| 2 | Materials Lumber and hardware | — | 1 | $850.00 | $850.00 | 8% $68.00 | $918.00 |
Subtotal$3,250.00
Taxable amount$3,250.00
Tax @ 5%$120.00
Tax @ 8%$68.00
Grand total$3,438.00
Three Thousand Four Hundred Thirty Eight Rupees Only