TAX INVOICE
#INV-0002
Date: 20 Oct 2026
Billed To:
Rayan
0532082742
ppkl
karippur
karippur
| Item | Qty | Rate | GST % | GST Amt | Total (₹) |
|---|---|---|---|---|---|
| WIRE 1 MM | 1 | 3,500.00 | 0.0% | 0.00 | 3,500.00 |
| Box 2x2 | 1 | 50.00 | 0.0% | 0.00 | 50.00 |
Subtotal:
₹0.00
Total Tax (GST):
₹0.00
Grand Total:
₹3,550.00