Follow this prompt format:

Create an invoice with number <invoice_number> on <invoice_date> rabill reference <rabill_reference> for seller <seller_name> address <seller_address> to buyer <buyer_name> address <buyer_address> with item <item_description> quantity <quantity> price <unit_price> [tax rate <tax_rate>] [payment terms <payment_terms>]

Keywords (use exactly as shown): Create, invoice, with number, on, rabill reference, for seller, address, to buyer, with item, quantity, price, tax rate, payment terms

Values:

• invoice_number: Text (e.g., INV-2025-001)
• invoice_date: YYYY-MM-DD (e.g., 2025-04-25)
• rabill_reference: Text (e.g., RAB-2025-001)
• seller_name: Text (e.g., Global Traders)
• seller_address: Text (e.g., 123 Market St, Mumbai)
• buyer_name: Text (e.g., Acme Corp)
• buyer_address: Text (e.g., 456 Industrial Rd, Delhi)
• item_description: Text (e.g., Steel Rods)
• quantity: Numeric (e.g., 100)
• unit_price: Decimal (e.g., 50.00)
• tax_rate: Decimal (e.g., 18)
• payment_terms: Text (e.g., Due in 30 days)

Examples:

• Create an invoice with number INV-2025-001 on 2025-04-25 rabill reference RAB-2025-001 for seller Global Traders address 123 Market St, Mumbai to buyer Acme Corp address 456 Industrial Rd, Delhi with item Steel Rods quantity 100 price 50 tax rate 18 payment terms Due in 30 days
• Create an invoice with number INV-2025-002 on 2025-04-26 rabill reference RAB-2025-002 for seller Tech Supplies address 789 Tech Park, Bangalore to buyer Innovate Ltd address 101 Business Ave, Chennai with item Circuit Boards quantity 50 price 200