From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

shyamsoft38@gmail.com

TAX INVOICE Number INV-0006
TAX INVOICE Date January 21, 2020
Due Date February 4, 2020
Total Due ₹ 230.10
To:
Hrs/Qty Awb No. Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

₹ 95.000.00%₹ 95.00
1 Courier Service

courier charge

₹ 100.000.00%₹ 100.00
Sub Total ₹ 195.00
IGST ₹ 35.10
Total Due ₹ 230.10

Bank Details

Bank Name - Kotak Mahindra Bank
A/c No. - 01762140000065
IFSC - KKBK0000176