Payments
₹20,000.00 of ₹97,350.00 received · ₹77,350.00 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-1045
Partial- Invoice date
- 2 Oct 2026
- Due date
- 30 Oct 2026
- Place of supply
- Maharashtra (27 · MH)
- Reverse charge
- No
Billed to
Westline Traders
Lohar Chawl, Kalbadevi, Mumbai, Maharashtra – 400002
- GSTIN
- 27AABCW7890H1ZR
- PAN
- AABCW7890H
Shipped to
Westline Traders
Lohar Chawl, Kalbadevi, Mumbai, Maharashtra – 400002
Supply type: Intra-state (CGST + SGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Electrolytic Copper Busbar Strips (10mm) | 7407 | 150 Kg | 550.00 | — | 82,500.00 | 18% | 97,350.00 |
Amount in words
Ninety Seven Thousand Three Hundred Fifty Rupees Only
- Taxable value
- ₹82,500.00
- CGST @ 9%
- ₹7,425.00
- SGST @ 9%
- ₹7,425.00
- Invoice total
- ₹97,350.00
- Received
- – ₹20,000.00
- Balance due
- ₹77,350.00
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-1045 with your payment.
For Creative Nexus Demo Pvt Ltd
Authorised signatory
- Invoice date
- 2 Oct 2026
- Due date
- 30 Oct 2026
- Place of supply
- Maharashtra (27 · MH)
- Reverse charge
- No
Billed to
Westline Traders
Lohar Chawl, Kalbadevi, Mumbai, Maharashtra – 400002
- GSTIN
- 27AABCW7890H1ZR
- PAN
- AABCW7890H
Shipped to
Westline Traders
Lohar Chawl, Kalbadevi, Mumbai, Maharashtra – 400002
Supply type: Intra-state (CGST + SGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Electrolytic Copper Busbar Strips (10mm) | 7407 | 150 Kg | 550.00 | — | 82,500.00 | 18% | 97,350.00 |
Amount in words
Ninety Seven Thousand Three Hundred Fifty Rupees Only
- Taxable value
- ₹82,500.00
- CGST @ 9%
- ₹7,425.00
- SGST @ 9%
- ₹7,425.00
- Invoice total
- ₹97,350.00
- Received
- – ₹20,000.00
- Balance due
- ₹77,350.00
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-1045 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-1045
Partial- Invoice date
- 2 Oct 2026
- Due date
- 30 Oct 2026
- Place of supply
- Maharashtra (27 · MH)
- Reverse charge
- No
Billed to
Westline Traders
Lohar Chawl, Kalbadevi, Mumbai, Maharashtra – 400002
- GSTIN
- 27AABCW7890H1ZR
- PAN
- AABCW7890H
Shipped to
Westline Traders
Lohar Chawl, Kalbadevi, Mumbai, Maharashtra – 400002
Supply type: Intra-state (CGST + SGST)
| # | Description | HSN/SAC | Qty | Rate (₹) | Disc. | Taxable (₹) | GST | Amount (₹) |
|---|
| 1 | Electrolytic Copper Busbar Strips (10mm) | 7407 | 150 Kg | 550.00 | — | 82,500.00 | 18% | 97,350.00 |
Amount in words
Ninety Seven Thousand Three Hundred Fifty Rupees Only
- Taxable value
- ₹82,500.00
- CGST @ 9%
- ₹7,425.00
- SGST @ 9%
- ₹7,425.00
- Invoice total
- ₹97,350.00
- Received
- – ₹20,000.00
- Balance due
- ₹77,350.00
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-1045 with your payment.
For Creative Nexus Demo Pvt Ltd
Authorised signatory