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 | Service Call Emergency leak repair | — | 2 | $90.00 | $180.00 | 0% $0.00 | $180.00 |
| 2 | Parts PVC pipes and fittings | — | 1 | $145.00 | $145.00 | 6% $8.70 | $153.70 |
Subtotal$325.00
Taxable amount$325.00
Tax @ 6%$8.70
Grand total$333.70
Three Hundred Thirty Three Rupees and Seventy Paise Only
