TAX INVOICE
#INV-0001
Date: 20 Oct 2026
Billed To:
IRSHAD
8547810075
puthanpurakkal
karippur po
malappuram
karippur po
malappuram
| Item | Qty | Rate | GST % | GST Amt | Total (₹) |
|---|---|---|---|---|---|
| WIRE 1 MM | 2 | 3,500.00 | 0.0% | 0.00 | 7,000.00 |
| WIRE 1 MM | 1 | 3,500.00 | 0.0% | 0.00 | 3,500.00 |
Subtotal:
₹0.00
Total Tax (GST):
₹0.00
Grand Total:
₹10,500.00