<?xml version="1.0" encoding="UTF-8"?>
<invoice>
  <invoiceNumber>IN-15</invoiceNumber>
  <vendor>SLEEK BILL</vendor>
  <gst>27AAFCV2449G1Z7</gst>
  <invoiceDate>2025-01-23</invoiceDate>
  <grandTotal>968</grandTotal>
  <items>
    <item line="1"><description>Orange Powder</description><hsn></hsn><quantity>1</quantity><rate>400</rate><amount>448</amount></item>
    <item line="2"><description>Walnuts 5% Tax Item</description><hsn></hsn><quantity>1</quantity><rate>100</rate><amount>105</amount></item>
    <item line="3"><description>Coin 3% Tax Item</description><hsn></hsn><quantity>1</quantity><rate>100</rate><amount>103</amount></item>
    <item line="4"><description>Rose Water</description><hsn></hsn><quantity>1</quantity><rate>150</rate><amount>150</amount></item>
    <item line="5"><description>Glicerene</description><hsn></hsn><quantity>1</quantity><rate>50</rate><amount>50</amount></item>
    <item line="6"><description>Cheese 12% Tax Item</description><hsn></hsn><quantity>1</quantity><rate>100</rate><amount>112</amount></item>
  </items>
</invoice>