Payments
₹40,000.00 of ₹1,55,760.00 received · ₹1,15,760.00 due
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-1043
Overdue- Invoice date
- 24 Sep 2026
- Due date
- 9 Oct 2026
- Place of supply
- Delhi (07 · DL)
- Reverse charge
- No
Billed to
Unity Components
B-28, Okhla Industrial Area Phase-II, New Delhi, Delhi – 110020
- GSTIN
- 07AABCU9012F1ZP
- PAN
- AABCU9012F
Shipped to
Unity Components
B-28, Okhla Industrial Area Phase-II, New Delhi, Delhi – 110020
Supply type: Inter-state (IGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Custom Connectors & Braided Loom Batch 1 | 8544 | 300 Nos | 440.00 | — | 1,32,000.00 | 18% | 1,55,760.00 |
Amount in words
One Lakh Fifty Five Thousand Seven Hundred Sixty Rupees Only
- Taxable value
- ₹1,32,000.00
- IGST @ 18%
- ₹23,760.00
- Invoice total
- ₹1,55,760.00
- Received
- – ₹40,000.00
- Balance due
- ₹1,15,760.00
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-1043 with your payment.
For Creative Nexus Demo Pvt Ltd
Authorised signatory
- Invoice date
- 24 Sep 2026
- Due date
- 9 Oct 2026
- Place of supply
- Delhi (07 · DL)
- Reverse charge
- No
Billed to
Unity Components
B-28, Okhla Industrial Area Phase-II, New Delhi, Delhi – 110020
- GSTIN
- 07AABCU9012F1ZP
- PAN
- AABCU9012F
Shipped to
Unity Components
B-28, Okhla Industrial Area Phase-II, New Delhi, Delhi – 110020
Supply type: Inter-state (IGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Custom Connectors & Braided Loom Batch 1 | 8544 | 300 Nos | 440.00 | — | 1,32,000.00 | 18% | 1,55,760.00 |
Amount in words
One Lakh Fifty Five Thousand Seven Hundred Sixty Rupees Only
- Taxable value
- ₹1,32,000.00
- IGST @ 18%
- ₹23,760.00
- Invoice total
- ₹1,55,760.00
- Received
- – ₹40,000.00
- Balance due
- ₹1,15,760.00
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-1043 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-1043
Overdue- Invoice date
- 24 Sep 2026
- Due date
- 9 Oct 2026
- Place of supply
- Delhi (07 · DL)
- Reverse charge
- No
Billed to
Unity Components
B-28, Okhla Industrial Area Phase-II, New Delhi, Delhi – 110020
- GSTIN
- 07AABCU9012F1ZP
- PAN
- AABCU9012F
Shipped to
Unity Components
B-28, Okhla Industrial Area Phase-II, New Delhi, Delhi – 110020
Supply type: Inter-state (IGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Custom Connectors & Braided Loom Batch 1 | 8544 | 300 Nos | 440.00 | — | 1,32,000.00 | 18% | 1,55,760.00 |
Amount in words
One Lakh Fifty Five Thousand Seven Hundred Sixty Rupees Only
- Taxable value
- ₹1,32,000.00
- IGST @ 18%
- ₹23,760.00
- Invoice total
- ₹1,55,760.00
- Received
- – ₹40,000.00
- Balance due
- ₹1,15,760.00
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-1043 with your payment.
For Creative Nexus Demo Pvt Ltd
Authorised signatory