Invoices
INV/2026/0156
SentSocial Palette
401, Wework, Nagar Road, Viman Nagar, Pune - 411014
GSTIN: 27AABCS1234A1Z9
PAN: AABCS1234A
+91 20 4890 1234 · hello@socialpalette.in
Tax Invoice
INV/2026/0156
Issue Date:01 Jun 2026
Due Date:01 Jul 2026
Bill To
Zestful Organics
| # | Description | Qty | Rate | GST % | Amount |
|---|---|---|---|---|---|
| 1 | Social Media Management — June 2026 | 1 | ₹60,000 | 18% | ₹60,000 |
| 2 | Reel Production (4 reels) | 4 | ₹5,000 | 18% | ₹20,000 |
Subtotal₹80,000
CGST (9%)₹7,200
SGST (9%)₹7,200
Total Amount₹94,400
Payment Details
UPI ID
socialpalette@ybl
Bank
HDFC Bank
Account No.
50200012345678
IFSC Code
HDFC0000001
Notes
Payment due within 30 days. Please include invoice number in transfer description.
Thank you for your business · https://socialpalette.in