Invoice INV-0002 Paid
Bill To
Bright Minds Coaching
fees@brightminds.example.com
22 Kothrud, Pune 411038
Invoice Date: 2026-09-09
Due Date: 2026-09-23
Tax: 18.00%
Line Items
| Description | Qty | Rate | Amount | |
|---|---|---|---|---|
| Fee management software setup | 1.00 | ₹12,000.00 | ₹12,000.00 | |
| Staff training (2 sessions) | 2.00 | ₹1,500.00 | ₹3,000.00 | |
| Subtotal | ₹15,000.00 | |||
| Tax (18.00%) | ₹2,700.00 | |||
| Total | ₹17,700.00 | |||
Items can only be added or removed while the invoice is in Draft status.
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