<?xml version="1.0" encoding="UTF-8"?>
<invoice>
  <invoiceNumber>GST-3425-26</invoiceNumber>
  <vendor>GUJARAT FREIGHT TOOLS</vendor>
  <gst></gst>
  <invoiceDate>2025-07-23</invoiceDate>
  <grandTotal>4490.00</grandTotal>
  <items>
    <item line="1"><description>Bosch All-in-One Metal Hand Tool Kit</description><hsn>8302</hsn><quantity>1</quantity><rate>2535</rate><amount>2535</amount></item>
    <item line="2"><description>Taparia Universal Tool Kit</description><hsn>8302</hsn><quantity>1</quantity><rate>1270</rate><amount>1270</amount></item>
  </items>
</invoice>