INV-2026-0001
sudershan · 09 Oct 2026
Invoice Details
draft
Bill To
sudershan
GSTIN: 936bgsrs789
midc ,kolhapur, kop
Invoice No
INV-2026-0001
Invoice Date
09 Oct 2026
Due Date
08 Nov 2026
Type
Tax Invoice
Payment Summary
Grand Total
₹1,00,299.00
Amount Paid
₹0.00
Balance Due
₹1,00,299.00
Quick Actions
Line Items
| # | Description | HSN/SAC | Qty | Unit | Rate | Disc% | Taxable | GST% | IGST | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | frontend | — | 1.000 | Nos | ₹39,999.00 | 0.00% | ₹39,999.00 | 18.00% | ₹7,199.82 | ₹47,198.82 |
| 2 | backend | — | 1.000 | Nos | ₹45,000.00 | 0.00% | ₹45,000.00 | 18.00% | ₹8,100.00 | ₹53,100.00 |
| Subtotal | ₹84,999.00 | |||||||||
| IGST | ₹15,299.82 | |||||||||
| Grand Total | ₹1,00,299.00 | |||||||||