ShivWebsIndia
PLot numbe335, GF, 3F, Vaishali Sector 3, Ghaziabad , Ghaziabad, Uttar Pradesh - 201010
GSTIN: | PAN: Cyppk8307k | Phone: +91 8667666429
TAX INVOICE
INV-2026-0003
Overdue
Bill To (Customer):
Suryodaya Solar & Infra Corp.
701, Mondeal Heights, S.G. Highway, Ahmedabad
Place of Supply: Gujarat
GSTIN: 24AADCS9910F1Z4
Invoice Date: 2026-09-01
Due Date: 2026-09-15
Supply Mode: Inter-State (IGST)
Template: Modern
| # | Item & Description | HSN/SAC | Qty | Rate | Taxable | IGST | Total |
|---|---|---|---|---|---|---|---|
| 1 |
UI/UX Design System & Brand Identity Kit
Solar monitoring dashboard UI/UX & responsive components
|
998391 | 1.00 SERVICE | ₹30,000.00 | ₹30,000.00 | ₹5,400.00 (18.00%) | ₹35,400.00 |
| 2 |
Digital Marketing & Technical SEO Retainer
Q3 SEO campaign setup & keyword architecture
|
998361 | 1.00 SERVICE | ₹25,000.00 | ₹22,500.00 | ₹4,050.00 (18.00%) | ₹26,550.00 |
AMOUNT IN WORDS:
Sixty One Thousand Nine Hundred and Fifty Rupees Only
Bank & UPI Remittance Details:
Bank: HDFC Bank Ltd. | A/C: 50200067891234 | IFSC: HDFC0000240
UPI ID: shivwebsindia@hdfcbank
Taxable Value:₹52,500.00
IGST Total:₹9,450.00
Grand Total:₹61,950.00
Paid Amount:₹0.00
Balance Due:₹61,950.00
Terms & Conditions:
1. Goods/Services once delivered will not be taken back.
2. Payment is due within the stipulated due date.
3. Interest @18% p.a. will be charged on delayed payments.
4. Subject to Mumbai Jurisdiction only.
For ShivWebsIndia
Authorized Signatory