Invoice Details

Step 1 of 4

Invoice Number

Issue Date

Due Date

Currency

Payment Status:

From (You / Business)

Sender

Business / Your Name *

Phone

Address

Tax / GSTIN ID (Optional)

Bill To (Client)

Recipient

Client Name *

Company / Organization

Phone

Billing Address

Line Items (3)

Add billable products, milestones, or hourly work

Description

Qty

Rate

Total₹65,000.00

Description

Qty

Rate

Total₹25,000.00

Description

Qty

Rate

Total₹15,000.00

Discounts, Taxes & Payment Methods

Step 4 of 4

Discount (%)

Tax / GST (%)

Shipping / Fee (₹)

Amount Paid (₹)

UPI ID / VPA (For instant QR scan on PDF)Renders an instant QR code on the invoice for UPI payments.

Direct Payment Link (Optional)

Bank Wire Transfer Details

Client Notes

Terms & Conditions

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Aarav Sharma

Studio 4B, Cyber Park, Bengaluru, KA 560100

aarav@designcraft.studio

+91 98765 43210

GSTIN/Tax ID: 29AAAAA0000A1Z5

Invoice

INV-2026-001

Issue Date: Nov 02, 2026

Due Date: Nov 16, 2026

Status: pending

Billed To

Priya Nair

Nexus Innovations Pvt Ltd

Level 8, Tower B, Indiranagar, Bengaluru, KA 560038

priya@nexusinno.com+91 91234 56789Tax ID: 29BBBBB1111B2Z6

#	Description	Qty	Rate	Amount
1	Full-Stack Web Application Development (Sprint 1)	1	₹65,000.00	₹65,000.00
2	Figma UI/UX Design System & Interactive Prototypes	1	₹25,000.00	₹25,000.00
3	Cloud Infrastructure Setup & CI/CD Pipelines	1	₹15,000.00	₹15,000.00

Bank Information

HDFC Bank | A/C: 50100234567890 | IFSC: HDFC0001234

Notes

Payment due within 14 calendar days. Please mention invoice number in the UPI/bank transfer remarks.

Terms

Late payments are subject to a 1.5% monthly finance charge.

Subtotal₹105,000.00

Discount (5%)- ₹5,250.00

Tax (18%)+ ₹17,955.00

Total₹117,705.00

Amount Paid- ₹30,000.00

Balance Due₹87,705.00