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Invoice #INV-2024-001
Date: 15 Jul 2024
123 Business Street
City, State 123456
GST: 27AABCU9603R1ZX
John Doe
Customer Company
456 Client Avenue
City, State 654321
Same as billing address
| Description | Qty | Rate | GST | Total |
|---|---|---|---|---|
| Web Development Services | 10 | ₹1,500.00 | 18% | ₹17,700.00 |
| UI/UX Design | 5 | ₹2,000.00 | 18% | ₹11,800.00 |
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Payment Terms: Net 30 days
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45 invoices
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Create new collection
| Invoice | Customer | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
|
INV-2024-001
|
Acme Corp
|
15 Jul 2024 | ₹23,600.00 | Paid | |
|
INV-2024-002
|
Tech Solutions Ltd
|
14 Jul 2024 | ₹15,000.00 | Pending | |
|
INV-2024-003
|
Global Industries
|
12 Jul 2024 | ₹45,200.00 | Overdue |
Showing 1-3 of 135 invoices
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