Invoice Builder

New invoice — INV-0043

From
Business name
Tariq Studio
Email
tariq@studio.pk
Address
Karachi, PK
Bill to
Client
Zara Ahmed
Z
Email
zara@creativeco.pk
Address
Lahore, PK
Invoice no.
INV-0043
Issue date
21/07/2025
Due date
20/08/2025
Currency
PKR
Line items
Brand Identity Design
1
65,000
65,000
Social Media Kit
1
20,000
20,000
Brand Guidelines Document
1
12,000
12,000
Subtotal ₨ 97,000
GST (17%) ₨ 16,490
Total due ₨ 1,13,490
Notes
Payment via bank transfer. Account details on file. Thank you for your business.