Business name
INVOICE
Invoice No: INV-0001
Date: 21 Sept 2026
Due: 28 Sept 2026
BILL TO
Customer
| # | Item | HSN | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Wedding Shoot 8 hours coverage + 2nd shooter | — | 1 | $3,500.00 | $3,500.00 |
| 2 | Photo Editing Retouching 500 images | — | 1 | $500.00 | $500.00 |
Subtotal$4,000.00
Grand total$4,000.00
Four Thousand Rupees Only
