FlairMI Invoice
Date: 25 October 2025 Invoice Number: FLI-2025-1025
| Bill To | Amount (INR) |
|---|---|
| Sample Client Pvt Ltd | 4,400 |
| Description | Qty | Rate (INR) | Line Total (INR) |
|---|---|---|---|
| Strategy consult (90 minutes) | 1 | 4,400 | 4,400 |
Subtotal: INR 4,400
GST (18%): INR 792
Total Due: INR 5,192
Payment due within 10 business days by bank transfer. Account details provided upon confirmation.