Invoice INV-0001 Paid
Bill To
Sharma Traders
accounts@sharmatraders.example.com
14 MG Road, Pune 411001
Invoice Date: 2026-09-03
Due Date: 2026-09-17
Tax: 18.00%
Line Items
| Description | Qty | Rate | Amount | |
|---|---|---|---|---|
| Website maintenance, 3 months | 3.00 | ₹4,500.00 | ₹13,500.00 | |
| Domain and SSL renewal | 1.00 | ₹1,800.00 | ₹1,800.00 | |
| Subtotal | ₹15,300.00 | |||
| Tax (18.00%) | ₹2,754.00 | |||
| Total | ₹18,054.00 | |||
Items can only be added or removed while the invoice is in Draft status.
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