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INV-1001

Rohan Enterprises

₹12,500

Paid

INV-1002

Neha Solutions

₹8,750

Unpaid

INV-1003

Amit Traders

₹15,300

Paid

INV-1004

Sharma & Sons

₹5,600

Overdue

INV-1005

Kiran Stores

₹9,850

Unpaid

INVOICE

#INV-1001

Paid

From

Your Business Name

123, Business Street

City, State - 560001

India

Bill To

Rohan Enterprises

456, Market Road

City, State - 560002

India

Invoice Date:16 Jun 2026
Due Date:26 Jun 2026
ItemQtyRateAmount
1. Product A2₹2,500₹5,000
2. Product B3₹1,500₹4,500
3. Product C2₹1,500₹3,000
Sub Total₹12,500
Tax (0%)₹0
Total₹12,500

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