Raised INV-0009 from Indus Retail — social media retainer.
Invoice
INV-0009
Record receipt
Line items
Intra-state — CGST + SGST
| Description | Qty | Rate | Taxable | GST | Total |
|---|---|---|---|---|---|
| Social media retainer · 998361 | 1 | 85,000.00 | 85,000.00 | 15,300.00 18% | 1,00,300.00 |
Taxable value85,000.00
CGST7,650.00
SGST7,650.00
Invoice total
1,00,300.00
Outstanding1,00,300.00
Raised from schedule: Indus Retail — social media retainer
Posted as JV-0034
Balanced
Debit
1100
Accounts Receivable
1,00,300.00
Total debits
1,00,300.00
Credit
4000
Service Income
85,000.00
2100
Output CGST
7,650.00
2110
Output SGST
7,650.00
Total credits
1,00,300.00
Audit trail
| JV-0034 | 2026-08-26 | Invoice | 1,00,300.00 |
Print preview
Bluezone Online Marketing Solutions Pvt Ltd
4th Floor, Koramangala 5th Block, Bengaluru 560095
GSTIN 29AABCB1429B1Z7
Invoice
INV-0009
2026-08-26
Billed to
Indus Retail Pvt Ltd
29AACCP4408Q1ZW
Place of supply — Karnataka
Total payable
₹1,00,300.00
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