Invoices
INV/2026/0152
PaidSocial Palette
401, Wework, Nagar Road, Viman Nagar, Pune - 411014
GSTIN: 27AABCS1234A1Z9
PAN: AABCS1234A
+91 20 4890 1234 · hello@socialpalette.in
Tax Invoice
INV/2026/0152
Issue Date:01 Jun 2026
Due Date:01 Jul 2026
Bill To
FitPulse Wellness
| # | Description | Qty | Rate | GST % | Amount |
|---|---|---|---|---|---|
| 1 | Monthly Retainer — June 2026 | 1 | ₹50,000 | 18% | ₹50,000 |
Subtotal₹50,000
CGST (9%)₹4,500
SGST (9%)₹4,500
Total Amount₹59,000
Payment Details
UPI ID
socialpalette@ybl
Bank
HDFC Bank
Account No.
50200012345678
IFSC Code
HDFC0000001
Thank you for your business · https://socialpalette.in