Business name
INVOICE
Invoice No: INV-0001
Date: 21 Sept 2026
Due: 28 Sept 2026
BILL TO
Customer
| # | Item | HSN | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | UI/UX Design Homepage redesign | — | 1 | $1,500.00 | $1,500.00 |
| 2 | Development Frontend implementation | — | 1 | $2,500.00 | $2,500.00 |
Subtotal$4,000.00
Grand total$4,000.00
Four Thousand Rupees Only
