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Amount₹24,000.00

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INVOICE

Aarav Sharma

Product Design & Frontend Development

402, Silver Oak Apartments, Koramangala

Bengaluru, Karnataka 560034

aarav@example.com

+91 98765 43210

Invoice details

Invoice No. INV-0001

Date issued08 Aug 2026

Due date23 Aug 2026

Billed by

Aarav Sharma

PAN ABCDE1234F

Karnataka, India

Billed to

Northwind Studio LLP

12 MG Road, Indiranagar

Bengaluru, Karnataka 560038

Karnataka, India

accounts@northwind.example

+91 80 4123 5678

Description	Qty	Rate	Amount
Landing page redesign — UI/UX design & prototyping	1	₹35,000.00	₹35,000.00
Frontend implementation (React + Tailwind)	12	₹2,000.00	₹24,000.00

Subtotal₹59,000.00

Total₹59,000.00

Est. TDS (Sec 194J, 10%)-₹5,900.00

Net receivable after TDS₹53,100.00

Amount in words: Fifty Nine Thousand Rupees Only

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Account nameAarav Sharma

Bank nameHDFC Bank

Account no.1234567890123

IFSC codeHDFC0001234

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UPI IDaarav@okhdfcbank

Notes

Thank you for the opportunity — looking forward to continuing to work together.

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Payment is due within 15 days of the invoice date. Late payments may accrue interest at 1.5% per month.

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INVOICE

Aarav Sharma

INVOICE

Aarav Sharma