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📋 Invoice Details
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YOUR COMPANY
123 Business Street
City, State 123456
info@company.com
+91-9876543210
GST: GSTIN22AAAAA0000A1Z5
INVOICE
# INV-001
Date: DD/MM/YYYY
Due: DD/MM/YYYY
Bill To:
Client Name
Client Address
client@email.com
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Service Item | 1 | ₹1,000 | ₹1,000 |
Subtotal: ₹1,000
Discount: -₹0
Tax (18%): ₹180
TOTAL: ₹1,180