Invoice
From:
147 RK Puram
Kalyanpur, Kanpur
Uttar Pradesh, 208017
GSTN: 09BPTPT6793L1ZG
thefireassociates@gmail.com
| Invoice Number | INV-0002 |
| Invoice Date | October 10, 2025 |
| Total Due | ₹649.00 |
To:
Demo
demo@email.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hsnan Demo |
₹550.00 | 0.00% | ₹550.00 |
| Sub Total | ₹550.00 |
| Tax | ₹99.00 |
| Total Due | ₹649.00 |