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 | Monthly Retainer Social Media Management | — | 1 | $2,000.00 | $2,000.00 | 0% $0.00 | $2,000.00 |
| 2 | Ad Spend Google Ads budget | — | 1 | $5,000.00 | $5,000.00 | 5% $250.00 | $5,250.00 |
Subtotal$7,000.00
Taxable amount$7,000.00
Tax @ 5%$250.00
Grand total$7,250.00
Seven Thousand Two Hundred Fifty Rupees Only