invoice

invoice no : inv-001
bill date : 11/2/2024
due date : 11/3/2024
supplier : SVK TRV

91,Spring-board,creatcity
mall,yerwada,pune
maharashtra,411006
pareshpatil@gmail.com
997163657

client : rohit sharma

cust-01
rohit@beta.com
068765479

# item sac code quantity unit price gst total
1 converse all star 9999 1 1000 18% 1000
term & condition

1.text ever since the 1500s
when an unkown printer took.

2.survived not only 5 centuries
but also the leap into electronic

3.contrary to popular belief

4.lorem ipsum is not simply random text

sub total   -   2000.00

gst@9%   -   90.00

gst@9%   -   90.00

total   -   2,180.00


in words : two thousand three hundred sixty rupees.

due date 31 may 2024 amount due 2,360.00
thank you for your purchase ! payment method
bank transfer
transaction id
HOOOO154