invoice 001 bill date
20-jan-2024
due date
20-feb-2024
SUPPLIER :
SKV TRV

91 Spring board,creatcity
mall,yerwada,pune,
maharashtra411006
pareshpatil@gmail.com
997163657

CLIENT :
rohit sharma

cust-001
rohit@swipzed.com
068765479

bill date :
27/02/2024
due date :
1/05/2024
payment method :
bank transfer
transaction no :
H000000154
# item sac code quantity unit price gst total
1 converse all star 9999 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 centuries
but also the leap into electronic.

4.contrary to popular belief

lorem ipsum is not simply random text

sub total -2000.00

gst@9% -90.00

sgst@9% -90.00

total - 2,360.00


amount in words:

two thousand three hundredsixty rupees