Raised INV-0008 from Kaveri Textiles — performance marketing.
Invoice
INV-0008
Record receipt
Line items
Inter-state — IGST
| Description | Qty | Rate | Taxable | GST | Total |
|---|---|---|---|---|---|
| Performance marketing management · 998365 | 3 | 45,000.00 | 1,35,000.00 | 24,300.00 18% | 1,59,300.00 |
Taxable value1,35,000.00
IGST24,300.00
Invoice total
1,59,300.00
Outstanding1,59,300.00
Raised from schedule: Kaveri Textiles — performance marketing
Posted as JV-0033
Balanced
Debit
1100
Accounts Receivable
1,59,300.00
Total debits
1,59,300.00
Credit
4000
Service Income
1,35,000.00
2120
Output IGST
24,300.00
Total credits
1,59,300.00
Audit trail
| JV-0033 | 2026-08-26 | Invoice | 1,59,300.00 |
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Bluezone Online Marketing Solutions Pvt Ltd
4th Floor, Koramangala 5th Block, Bengaluru 560095
GSTIN 29AABCB1429B1Z7
Invoice
INV-0008
2026-08-26
Billed to
Kaveri Textiles LLP
33AAACT2803M1ZI
Place of supply — Tamil Nadu
Total payable
₹1,59,300.00
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