Payments
₹0.00 of ₹41,999.00 received · ₹41,999.00 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-1044
Pending- Invoice date
- 8 Oct 2026
- Due date
- 22 Oct 2026
- Place of supply
- Gujarat (24 · GJ)
- Reverse charge
- No
Billed to
Bright Retail
Shop 12, Navrangpura Commercial Complex, Ahmedabad, Gujarat – 380009
- GSTIN
- 24AABCB5678E1ZN
- PAN
- AABCB5678E
Shipped to
Bright Retail
Shop 12, Navrangpura Commercial Complex, Ahmedabad, Gujarat – 380009
Supply type: Inter-state (IGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Point-of-Sale Modular Display Racks | 9403 | 6 Nos | 5,932.00 | — | 35,592.00 | 18% | 41,998.56 |
Amount in words
Forty One Thousand Nine Hundred Ninety Nine Rupees Only
- Taxable value
- ₹35,592.00
- IGST @ 18%
- ₹6,406.56
- Round off
- ₹0.44
- Invoice total
- ₹41,999.00
- Balance due
- ₹41,999.00
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-1044 with your payment.
For Creative Nexus Demo Pvt Ltd
Authorised signatory
- Invoice date
- 8 Oct 2026
- Due date
- 22 Oct 2026
- Place of supply
- Gujarat (24 · GJ)
- Reverse charge
- No
Billed to
Bright Retail
Shop 12, Navrangpura Commercial Complex, Ahmedabad, Gujarat – 380009
- GSTIN
- 24AABCB5678E1ZN
- PAN
- AABCB5678E
Shipped to
Bright Retail
Shop 12, Navrangpura Commercial Complex, Ahmedabad, Gujarat – 380009
Supply type: Inter-state (IGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Point-of-Sale Modular Display Racks | 9403 | 6 Nos | 5,932.00 | — | 35,592.00 | 18% | 41,998.56 |
Amount in words
Forty One Thousand Nine Hundred Ninety Nine Rupees Only
- Taxable value
- ₹35,592.00
- IGST @ 18%
- ₹6,406.56
- Round off
- ₹0.44
- Invoice total
- ₹41,999.00
- Balance due
- ₹41,999.00
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-1044 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-1044
Pending- Invoice date
- 8 Oct 2026
- Due date
- 22 Oct 2026
- Place of supply
- Gujarat (24 · GJ)
- Reverse charge
- No
Billed to
Bright Retail
Shop 12, Navrangpura Commercial Complex, Ahmedabad, Gujarat – 380009
- GSTIN
- 24AABCB5678E1ZN
- PAN
- AABCB5678E
Shipped to
Bright Retail
Shop 12, Navrangpura Commercial Complex, Ahmedabad, Gujarat – 380009
Supply type: Inter-state (IGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Point-of-Sale Modular Display Racks | 9403 | 6 Nos | 5,932.00 | — | 35,592.00 | 18% | 41,998.56 |
Amount in words
Forty One Thousand Nine Hundred Ninety Nine Rupees Only
- Taxable value
- ₹35,592.00
- IGST @ 18%
- ₹6,406.56
- Round off
- ₹0.44
- Invoice total
- ₹41,999.00
- Balance due
- ₹41,999.00
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-1044 with your payment.
For Creative Nexus Demo Pvt Ltd
Authorised signatory