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Invoice #

Date

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Pcs/Unit:

₹25000

Pcs/Unit:

₹200000

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Invoice

#INV-2024-001

Amount Due

₹2,65,500.00

TechSolutions India Pvt Ltd. Unit 402, Cyber Park Gurugram, Haryana 122002 GSTIN: 06AAAAA0000A1Z5

Global Corp Enterprises 45th Floor, Trade Tower Lower Parel, Mumbai 400013

Date:2026-09-30

Due Date:2026-10-14

Item	HSN	Qty	Rate	Amount
Enterprise UI/UX Design System	998311	1 Service	₹25,000	₹25,000
React Frontend Development (Senior)	998314	80 Hour	₹2,500	₹2,00,000

Subtotal₹2,25,000.00

CGST (9%)+₹20,250.00

SGST (9%)+₹20,250.00

Total₹2,65,500.00

Two Lakh Sixty Five Thousand Five Hundred Rupees Only

Payment terms: Net 14. Please include invoice number in transaction description.