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INVOICE

Invoice Number

BZM/INV/

Invoice Date :

20 June 2024 at 5:33:47 am

KDC

e8er

8862846846

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Bizmanthra Business & IT Solutions Pvt Ltd

19/36, KP Towers, Little Mount, Chennai 15
Phone:+91-7034407744
Mail: bizmanthraitsolutions@gmail.com
www.bizmanthra.com

SL#

Item Dscription

Units

Unit Price (₹)

Total Amount (₹)

1

Web Development

1

20000

20000

GST 18%

3600

Total Payable

23600

Advance Paid : ₹ 

10000

Balance to be paid : ₹

13600

Banking Info :

Account Name:
Bank Name:
Account Number:
IFSC Code: 

GST Number :

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Terms & Conditions :

Payment is due within 30 days from the invoice date unless otherwise agreed in writing.
Late payments may incur a late fee of 5% per month on the outstanding balance.

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