Invoice Details

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₹ 50000.00

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₹ 75000.00

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₹ 45000.00

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QuickBillInvoice Inc.

123 Business Avenue, Suite 100 Mumbai, MH 400001

+91 98765 43210accounts@quickbillinvoice.comwww.quickbillinvoice.comGSTIN: 27ABCDE1234F1Z5

INVOICE

Invoice Number:INV-202512-251

Invoice Date:December 14, 2025

Due Date:December 29, 2025

PO Number:PO-2025-001

From

QuickBillInvoice Inc.
123 Business Avenue, Suite 100 Mumbai, MH 400001
+91 98765 43210
accounts@quickbillinvoice.com
GSTIN: 27ABCDE1234F1Z5

To

XYZ Solutions Ltd.
456 Corporate Tower Delhi, DL 110001
+91 98765 43211
accounts@XYZsolutions.com
GSTIN: 07FGHIJ5678K2Z9

Item Description	Quantity	Unit Price	Tax %	Amount
Website Development	1	₹ 50000.00	18%	₹ 50000.00
Mobile App Development	1	₹ 75000.00	18%	₹ 75000.00
Monthly Maintenance	3	₹ 15000.00	18%	₹ 45000.00

Subtotal:₹ 170000.00

Discount: (10%) -₹ 17000.00

Tax (18%):₹ 27540.00

Total:₹ 180540.00