Payments
₹0.00 of ₹84,960.00 received · ₹84,960.00 due
No payments yet. When the customer pays, record it here with the UTR from their UPI app or your bank SMS.
C
Add logoCreative Nexus Demo Pvt Ltd
- GSTIN
- 27AABCC1234F1Z8
- PAN
- AABCC1234F
- Udyam
- UDYAM-MH-12-0045892
- State
- Maharashtra (27)
Original for recipient
Tax Invoice
INV-1042
Overdue- Invoice date
- 15 Sep 2026
- Due date
- 1 Oct 2026
- Place of supply
- Maharashtra (27 · MH)
- Reverse charge
- No
Billed to
Apex Manufacturing
Plot 45, MIDC Bhosari Industrial Area, Pune, Maharashtra – 411026
- GSTIN
- 27AABCA1234D1ZM
- PAN
- AABCA1234D
Shipped to
Apex Manufacturing
Plot 45, MIDC Bhosari Industrial Area, Pune, Maharashtra – 411026
Supply type: Intra-state (CGST + SGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Spindle Assembly High-Torque Bearing Kit | 8482 | 2 Sets | 36,000.00 | — | 72,000.00 | 18% | 84,960.00 |
Amount in words
Eighty Four Thousand Nine Hundred Sixty Rupees Only
- Taxable value
- ₹72,000.00
- CGST @ 9%
- ₹6,480.00
- SGST @ 9%
- ₹6,480.00
- Invoice total
- ₹84,960.00
- Balance due
- ₹84,960.00
Pay by UPI
Preparing the payment QR…
Bank transfer (NEFT / RTGS / IMPS)
- Account name
- Creative Nexus Demo Pvt Ltd
- Bank
- ICICI Bank Ltd, Nariman Point, Mumbai
- Account no.
- 001205014920
- IFSC
- ICIC0000012
Please quote INV-1042 with your payment.
For Creative Nexus Demo Pvt Ltd
Authorised signatory
- Invoice date
- 15 Sep 2026
- Due date
- 1 Oct 2026
- Place of supply
- Maharashtra (27 · MH)
- Reverse charge
- No
Billed to
Apex Manufacturing
Plot 45, MIDC Bhosari Industrial Area, Pune, Maharashtra – 411026
- GSTIN
- 27AABCA1234D1ZM
- PAN
- AABCA1234D
Shipped to
Apex Manufacturing
Plot 45, MIDC Bhosari Industrial Area, Pune, Maharashtra – 411026
Supply type: Intra-state (CGST + SGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Spindle Assembly High-Torque Bearing Kit | 8482 | 2 Sets | 36,000.00 | — | 72,000.00 | 18% | 84,960.00 |
Amount in words
Eighty Four Thousand Nine Hundred Sixty Rupees Only
- Taxable value
- ₹72,000.00
- CGST @ 9%
- ₹6,480.00
- SGST @ 9%
- ₹6,480.00
- Invoice total
- ₹84,960.00
- Balance due
- ₹84,960.00
Pay by UPI
Preparing the payment QR…
Bank transfer (NEFT / RTGS / IMPS)
- Account name
- Creative Nexus Demo Pvt Ltd
- Bank
- ICICI Bank Ltd, Nariman Point, Mumbai
- Account no.
- 001205014920
- IFSC
- ICIC0000012
Please quote INV-1042 with your payment.
For Creative Nexus Demo Pvt Ltd
Authorised signatory
C
Creative Nexus Demo Pvt Ltd
- GSTIN
- 27AABCC1234F1Z8
- PAN
- AABCC1234F
- Udyam
- UDYAM-MH-12-0045892
- State
- Maharashtra (27)
Triplicate for supplier
Tax Invoice
INV-1042
Overdue- Invoice date
- 15 Sep 2026
- Due date
- 1 Oct 2026
- Place of supply
- Maharashtra (27 · MH)
- Reverse charge
- No
Billed to
Apex Manufacturing
Plot 45, MIDC Bhosari Industrial Area, Pune, Maharashtra – 411026
- GSTIN
- 27AABCA1234D1ZM
- PAN
- AABCA1234D
Shipped to
Apex Manufacturing
Plot 45, MIDC Bhosari Industrial Area, Pune, Maharashtra – 411026
Supply type: Intra-state (CGST + SGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Spindle Assembly High-Torque Bearing Kit | 8482 | 2 Sets | 36,000.00 | — | 72,000.00 | 18% | 84,960.00 |
Amount in words
Eighty Four Thousand Nine Hundred Sixty Rupees Only
- Taxable value
- ₹72,000.00
- CGST @ 9%
- ₹6,480.00
- SGST @ 9%
- ₹6,480.00
- Invoice total
- ₹84,960.00
- Balance due
- ₹84,960.00
Pay by UPI
Preparing the payment QR…
Bank transfer (NEFT / RTGS / IMPS)
- Account name
- Creative Nexus Demo Pvt Ltd
- Bank
- ICICI Bank Ltd, Nariman Point, Mumbai
- Account no.
- 001205014920
- IFSC
- ICIC0000012
Please quote INV-1042 with your payment.
For Creative Nexus Demo Pvt Ltd
Authorised signatory