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TRIAL
Your Company Inc.
123 Main Street, Anytown, USA 12345
TRIAL
INVOICE
# INV-001
Invoice Date:10/07/2025Due Date:10/07/2025
Bill To
Client Inc.
456 Oak Avenue, Sometown, USA 67890
contact@client.com
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
| Website Development | 1 | ₹2,500.00 | ₹2,500.00 |
Subtotal:₹2,500.00
Tax (18%):₹450.00
Discount (5%):-₹125.00
Total:₹2,825.00
Notes
Thank you for your business. Please pay within 30 days.
Thank you for your business! | contact@yourcompany.com