Invoice
Viloop

PROFORMA
INVOICE

#PI0001260300001
BILL TO

Ram

test, Mumbai, India

test@test.com

SELLER INFO

Customer

Ritik Kumar

Bengaluru

GSTIN: 27ABCDE1234F1Z5

PAN: EHQPR0185H

SHIPPING TO

Ram

test, Mumbai, India

test@test.com

ORDER INFO

VP-1362909113

Mar 17, 2026

pay later

Unpaid

Invoice Items
# ITEMS DESCRIPTION LIST HSN UNIT PRICE QTY TAX TOTAL
1 Taaza tea 250gm - - ₹125.00 1 ₹0.00 ₹125.00
Sub Total: ₹125.00
(-) Discount: ₹0.00
(-) Coupon: ₹0.00
Total Amount: ₹125.00
(+) Shipping: ₹0.00
Net Payable: ₹125.00
INVOICE DESCRIPTION
  1. This is a computer-generated invoice and does not require a signature.
  2. Please note that this invoice is not a demand for payment.