supplier :
SKV TRV

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

client :
rohit sharma

cust-001
rohit@beta.com
068765479

INVOICE
INV-001
due date
21-feb-2024
amount due
2360.00

bill date:
27/02/2024
due date:
1/05/2024

payment method:
bank transfer
transaction no:
H0000154

# item sac code quantity unit price gst total

1

converse all star

999

1

1000

18%

1000

2

converse all star

999

1

1000

18%

1000

3

converse all star

999

1

1000

18%

1000

4

converse all star

999

1

1000

18%

1000

term & condition

1.Lorem ipsum dolor sit amet elit.

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

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

4.contrary to popular belief ,

5.lorem ipsum is not simply random text

sub total-

1k

gst@9%-

90

sgst@9%-

90

total-

2,360

in words:
two thousand three hundred sixty rupees

thank you for your purchase !