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INVOICE
Invoice Number
BZM/INV/
Invoice Date :
20 June 2024 at 5:33:47 am
KDC
e8er
8862846846
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 :
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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