Your CompanyBusiness Solutions · Surat, Gujarat

INVOICE

No. INV-2026-0142
Date: 21 Oct 2026 · Due: 05 Nov 2026

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
#DescriptionQtyRate (₹)Amount (₹)
1Direct print module
Printer discovery and silent printing agent
145,000.0045,000.00
2Web portal integration
Print button, printer picker, job status
128,000.0028,000.00
3On-site installation
Per workstation
81,500.0012,000.00
4Annual support & maintenance115,000.0015,000.00
Subtotal1,00,000.00
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.