Overdue
OVERDUE BY 4 DAYS
INV-000012
Bill To
Sakthi UPVC Windows and Doors
No 2/1 A, Vallaimmal Nagar, Kanniyamman Koil Main Road, Vanagaram
Chennai Tamil Nadu
IN 600095
VAT Number: 33ACOFS1397L1ZI
No 2/1 A, Vallaimmal Nagar, Kanniyamman Koil Main Road, Vanagaram
Chennai Tamil Nadu
IN 600095
VAT Number: 33ACOFS1397L1ZI
Invoice Date: 2025-10-16
Due Date: 2025-10-23
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Standard 10 Users | 1 | 40,001.00 | CGST 9.00% SGST 9.00% | 40,001.00 |
| Sub Total | ₹40,001.00 |
| CGST (9.00%) | ₹3,600.09 |
| SGST (9.00%) | ₹3,600.09 |
| Total | ₹47,201.18 |
| Amount Due | ₹47,201.18 |
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