Invoice

Unpaid

Billed by

Foobar Labs

46, Raghuveer Dham Society
Surat, Gujrat, India-394210

FOOBAR
LABS

Billed to

Invoice Details

Payment Record

Studio Den

Invoice # 003

Paid Amount $0

305, 3rd Floor Orian mall, Bengaluru,
Karnataka, India-560055

Invoice Date FEB 19 2020

Due Amount $3600

GST 3528563256HFGFDH

Due Date FEB 19 2020

PAN VGCED1234K

Item/Item description

HSN

Qty.

GST

Taxable Amount

SGST

CGST

Amount

Basic Web Development

02

10

9%

$10.000

$900

$900

$11,800

Logo Design

02

10

9%

$10.000

$900

$900

$11,800

Web Design

02

10

9%

$10.000

$900

$900

$11,800

Full Stack

02

10

9%

$10.000

$900

$900

$11,800

Country of supply

India

Sub Total

$4000

Place of supply

Gujrat

Discount(10%)

$4000

Invoice total in words

Taxable Amount

$3600

Forty Two thousand Four Hundred and Eighty

SGST

$3240

CGST

$3600

Total Due

$36000

Terms and Conditions

Bank & Payments Details

1. Please pay within 15 days from the date of invoice. overdue intrest @
14% will be charged on delayed payments.

Account Holder Name Foobar Labs

2. Please quote invoice number when remitting funds.

Account Number 456123789

Additional Notes

IFSC HDFC789456

It is long establised fact that a reader will be destached bt the readable
content of a page when looking at its loyout. The point of using Lorem
ipsum is that it has a more or less normal distribution of letters as
oppposed to using Content here.

Account Type Savings

UPI - Scan

For any enquries, email us on foobarlabs@gmail.com or call us on
+919876543210

Bank HDFC Bank