Business name
INVOICE
Invoice No: INV-0001
Date: 21 Sept 2026
Due: 28 Sept 2026
BILL TO
Customer
| # | Item | HSN | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Logo Design 3 concepts and 2 revisions | — | 1 | $800.00 | $800.00 |
| 2 | Brand Guidelines PDF brand book | — | 1 | $450.00 | $450.00 |
Subtotal$1,250.00
Grand total$1,250.00
One Thousand Two Hundred Fifty Rupees Only
