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1 Document Information

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2 Billed By (Your Business)

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3 Billed To (Client / Consignee)

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4 Items, Rates & Taxes

Currency:

#	Item / Service Description	HSN / SAC	Rate / Unit ($)	Unit	Current Amount ($)	ROE	Taxable Amt (₹)	IGST	Amount (₹)
1					$ 90,000.00		₹ 90,000.00	+ ₹16,200.00	₹ 106,200.00
2					$ 45,000.00		₹ 45,000.00	+ ₹8,100.00	₹ 53,100.00

5 Summary & Adjustments

Discount

Shipping Charges ($)

Other Charges ($)

Taxable Value (Subtotal): ₹ 135,000.00

IGST (Integrated Tax): ₹ 24,300.00

Grand Total (INR): ₹ 159,300.00

In Words: One Lakh Fifty Nine Thousand Three Hundred Rupees Only

6 Bank Details & Payment Notes

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A/C Number

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Apex Cloud Solutions Pvt Ltd

Next-Gen Cloud Architecture & Software Development

Tower B, 7th Floor, Mindspace IT Park, SG Highway, Ahmedabad, Gujarat - 380054

GSTIN: 24AAACA9876L1Z5 PAN: AAACA9876L Phone: +91 98765 43210 Email: billing@apexcloud.io

TAX INVOICE

Invoice No: INV-2026-0042

Invoice Date: 12 Sep, 2026

Due Date: 27 Sep, 2026

Reference / PO: PO-RIL-88902

Billed To:

Reliance Retail Limited

3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai, Maharashtra - 400002

GSTIN: 27AABCR1234M1Z9

PAN: AABCR1234M

Phone: +91 22 4477 0000

Place of Supply: 27-Maharashtra

Payment Overview:

Invoice Amount: ₹ 159,300.00

Payment Status: draft

Logistics & Shipment Details

Port of Loading: dfgdfgdfg

Port of Discharge: dfgdfgd

Final Destination: dfgdfg

Vessel / Voyage: dfgdfg dfg

Shipper Ref. No: dfggd

ETD / ETA: 30-Sep-2026 / -

Master / House BL: -

Job No / Date: -

Container / Type: - (1 x 40 HC)

Packages / Weight / Vol: - / - / -

IGM Details: IGM No: - / Item: - / Sub: -

#	Item & Description	HSN/SAC	Rate ($)	Unit	Current Amount ($)	ROE	Taxable (₹)	IGST	Amount (₹)
1	Enterprise Web Platform Engineering Custom ERP & Livewire Invoice Automation module development (Sprint 1 & 2)	998314	2,500.00	36	90,000.00	1.00	90,000.00	₹16,200.00 (18%)	₹106,200.00
2	Cloud Infrastructure Setup & CI/CD Pipeline Docker, MySQL Cluster, and automated backup configuration	998315	45,000.00	1	45,000.00	1.00	45,000.00	₹8,100.00 (18%)	₹53,100.00

Amount in Words (INR): One Lakh Fifty Nine Thousand Three Hundred Rupees Only

Bank Remittance Details:

Bank: ICICI BANK

A/C Name: APEX CLOUD SOLUTIONS PVT LTD

A/C No: 002405012345

IFSC Code: ICIC0000024

UPI ID: apexcloud@icici

Scan & Pay via UPI

Taxable Value (Sub Total): ₹ 135,000.00

IGST (18%): ₹ 24,300.00

Grand Total (INR): ₹ 159,300.00

Terms & Conditions:

1. Payment is due within 15 days of invoice date. 2. Please mention the invoice number on your payment reference. 3. Payments can be made directly via UPI QR code or Bank NEFT/RTGS.

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