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INVOICE
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INVOICE TO,
Client's Name
Address
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| Sr. No. | Description | Rate | Quantity | Price | |
|---|---|---|---|---|---|
| 1 | Website Development | ₹30,000 | 1 | ₹30,000 | |
| 2 | Hosting for 1 year (free for 1 year) | ₹10,000 | 1 | ₹0 | |
| Total | ₹30,000 | ||||
| GST (18%) | ₹5,400 | ||||
| Net Total (Payable) | ₹35,400 | ||||
Amount in words: Thirty Five Thousand Four Hundred Rupees Only
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Payee Details:
|
UPI tansolutions@sbi |
Bank Transfer
Name : TANMOY SENGUPTA A/C Number : 10444464974
Bank : STATE BANK OF INDIA
Branch : GARIA
IFSC Code : SBIN0005368
Swift Code : SBININBB328
|
|
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Terms & Conditions :
All amount to be paid in advance.
*All figures are in rupees.
GST Number: 000000000000000
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Authorised Signatory
Thank you for business with us
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