Invoices
50 invoices · ₹2.93 Cr billed this year
Recent invoices
INV-2026-1000
ABC Dental Clinic
₹1.42 L
Paid
INV-2026-1001
Punjab Motors
₹9.85 L
Paid
INV-2026-1002
Royal Gym
₹9.20 L
Pending
INV-2026-1003
Green Farms
₹8.55 L
Overdue
INV-2026-1004
Aster Diagnostics
₹7.91 L
Paid
INV-2026-1005
Kohinoor Jewels
₹7.26 L
Paid
INV-2026-1006
Iron Peak Fitness
₹6.61 L
Paid
INV-2026-1007
Saffron Weddings
₹5.96 L
Pending
INV-2026-1008
Blue Orbit Media
₹5.31 L
Overdue
INV-2026-1009
Trident Realty
₹4.66 L
Paid
INV-2026-1010
Nova Textiles
₹4.01 L
Paid
INV-2026-1011
Everest Logistics
₹3.36 L
Paid
INV-2026-1012
Metro Cabs
₹2.71 L
Pending
INV-2026-1013
Urban Nest Furniture
₹2.06 L
Overdue
INV-2026-1014
Bright Path Coaching
₹1.42 L
Paid
INV-2026-1015
Neon Rides EV
₹9.85 L
Paid
INV-2026-1016
Quartz Analytics
₹9.20 L
Paid
INV-2026-1017
Wander Wave Travel
₹8.55 L
Pending
INV-2026-1018
Amber Kitchen
₹7.91 L
Overdue
INV-2026-1019
Halcyon Wellness
₹7.26 L
Paid
Preview
SYNTXS Private Limited
Plot 42, IT Park, Mohali, Punjab 160055, India
GST 03ABCDE1234F1Z9 · PAN ABCDE1234F
Tax Invoice
INV-2026-1000
Issued 2025-10-1 · Due 2025-11-1
Bill to
ABC Dental Clinic
10 Sector 1, Mohali, Punjab
GST 01ABCDE1000F1Z0
Amount due
₹1,41,600
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Discovery workshop | 1 | ₹60,000 | ₹60,000 |
| UI/UX design system | 1 | ₹2,40,000 | ₹2,40,000 |
| Web application build | 1 | ₹-2,60,000 | ₹-2,60,000 |
| Deployment & training | 1 | ₹80,000 | ₹80,000 |
Subtotal₹1,20,000
GST 18%₹21,600
Total₹1,41,600
Payment via NEFT/UPI to SYNTXS Pvt Ltd · A/C 12345678901 · IFSC HDFC0001234 · UPI syntxs@hdfcbank