invoice

inv-001

bill date : 20/01/2024

due date : 20/01/2024

supplier :
skv-trv

1,ring-board
yerwada,pune
9887654465

client : rohit sharma

cust-001
rohit@beta.com
068765479

payment method:
bank transfer
transaction no:
H00154
# item sac quantity price gst total

1

 converse all star 9999 1 1000 18% 1000
term & condition

1. Lorem ipsum dolor sit amet odit.

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-2.3k


in words :
two thousand three
hundred sixty rupees

thank you for your purchase !