Invoices
INV/2026/0153
DraftSocial Palette
401, Wework, Nagar Road, Viman Nagar, Pune - 411014
GSTIN: 27AABCS1234A1Z9
PAN: AABCS1234A
+91 20 4890 1234 · hello@socialpalette.in
Tax Invoice
INV/2026/0153
Issue Date:15 Jun 2026
Due Date:15 Jul 2026
Bill To
FinStack Solutions
| # | Description | Qty | Rate | GST % | Amount |
|---|---|---|---|---|---|
| 1 | Product Launch Strategy & Consulting | 1 | ₹70,000 | 18% | ₹70,000 |
| 2 | Creative Direction — Month 1 | 1 | ₹35,000 | 18% | ₹35,000 |
Subtotal₹1,05,000
CGST (9%)₹9,450
SGST (9%)₹9,450
Total Amount₹1,23,900
Payment Details
UPI ID
socialpalette@ybl
Bank
HDFC Bank
Account No.
50200012345678
IFSC Code
HDFC0000001
Thank you for your business · https://socialpalette.in