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DescriptionQtyRateAmount

Amount₹35,000.00

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 issued12 Jul 2026

Due date27 Jul 2026

Billed by

Aarav Sharma

PAN ABCDE1234F

Karnataka, India

Billed to

Northwind Studio LLP

Karnataka, India

accounts@northwind.example

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

Payment details

Account nameAarav Sharma

Bank nameHDFC Bank

Account no.1234567890123

IFSC codeHDFC0001234

UPI

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