Invoices
INV/2026/0154
PaidSocial Palette
401, Wework, Nagar Road, Viman Nagar, Pune - 411014
GSTIN: 27AABCS1234A1Z9
PAN: AABCS1234A
+91 20 4890 1234 · hello@socialpalette.in
Tax Invoice
INV/2026/0154
Issue Date:31 May 2026
Due Date:30 Jun 2026
Bill To
EduLeap Technologies
| # | Description | Qty | Rate | GST % | Amount |
|---|---|---|---|---|---|
| 1 | SEO & Content Strategy — May 2026 | 1 | ₹40,000 | 18% | ₹40,000 |
| 2 | Blog Articles (20 articles) | 20 | ₹1,500 | 18% | ₹30,000 |
Subtotal₹70,000
IGST (18%)₹12,600
Total Amount₹82,600
Payment Details
UPI ID
socialpalette@ybl
Bank
HDFC Bank
Account No.
50200012345678
IFSC Code
HDFC0000001
Thank you for your business · https://socialpalette.in