5
Invoices

INV/2026/0151

Overdue

Social Palette

401, Wework, Nagar Road, Viman Nagar, Pune - 411014

GSTIN: 27AABCS1234A1Z9

PAN: AABCS1234A

+91 20 4890 1234 · hello@socialpalette.in

Tax Invoice

INV/2026/0151

Issue Date:15 May 2026
Due Date:22 May 2026

Bill To

Spice Route Kitchen

#DescriptionQtyRateGST %Amount
1Brand Identity Design — Milestone 21₹45,00018%₹45,000
Subtotal₹45,000
CGST (9%)₹4,050
SGST (9%)₹4,050
Total Amount₹53,100

Payment Details

UPI ID

socialpalette@ybl

Bank

HDFC Bank

Account No.

50200012345678

IFSC Code

HDFC0000001

Notes

Please pay at earliest. Work on hold till payment received.

Thank you for your business · https://socialpalette.in

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