112668 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 : 112668.00000 Invoice Type* Proforma Tax Due Date* Save Invoice Download Invoice

Total Amount 112668 INR Received Amount 112668 INR Pending Amount 0 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   08-09-2026 13:32 PM Paid - 07 Sep 2026 ₹67668 Paytm Final Amount Recieved 67668 + 2253 = 69921 Receipt Send Mail Send Whatsapp Confirm 25-08-2026 16:58 PM Paid - 21 Aug 2026 ₹45000 Paytm Receipt Send Mail Send Whatsapp Confirm Total : 112668