105800 INR Total Cost Total In INR: 0 INVOICE SERIES VVDF VVDH VVDP VVIF VVIH VVIP VVIV INCLUDE/EXCLUDE GST Exclude GST Include Tax On : Total Cost Commission Change Currency : INR GST % : NA 5% On CGST SGST 5% On IGST 18% On CGST SGST 18% On IGST CGST % : SGST % : IGST % : Bank Charges : VAT % : TCS % : Discount: Show GST on invoice : YesNo Total Amount : 105800.00000 Invoice Type* Proforma Tax Due Date* Save Invoice Download Invoice

Total Amount 105800 INR Received Amount 15000 INR Pending Amount 90800 INR Package Cost Package Markup Extra Activity Cost Extra Activity Markup Visa Cost     Payment + Update Payment + Create Credit Note Date Received Method Attachment Remarks Payment Link Receipt Verification   10-07-2026 16:48 PM Paid - 10 Jul 2026 ₹15000 Bank Transfer Receipt Send Mail Send Whatsapp Confirm Total : 15000