Billed by
Your Company Pvt. Ltd.
401, Business Hub, Ring Road
Surat, Gujarat 395002
GSTIN: 24ABCDE1234F1Z5
Billed to
Demo Client Pvt. Ltd.
12, Industrial Estate, Phase II
Ahmedabad, Gujarat 380015
GSTIN: 24PQRSX6789K1Z2
| # | Description | Qty | Rate (₹) | Amount (₹) |
| 1 | Direct print module Printer discovery and silent printing agent | 1 | 45,000.00 | 45,000.00 |
| 2 | Web portal integration Print button, printer picker, job status | 1 | 28,000.00 | 28,000.00 |
| 3 | On-site installation Per workstation | 8 | 1,500.00 | 12,000.00 |
| 4 | Annual support & maintenance | 1 | 15,000.00 | 15,000.00 |
| Subtotal | 1,00,000.00 |
| CGST 9% | 9,000.00 |
| SGST 9% | 9,000.00 |
| Total | ₹ 1,18,000.00 |
Payment details
Bank: State Bank of India
A/c name: Your Company Pvt. Ltd.
IFSC: SBIN0000000 (sample)
Terms
Payment due within 15 days of the invoice date.
This is a sample document for a printing demo.