Billed To
Sample Client Company
123 Example Street
Sample City — Demo Address
GSTIN:
DEMO-GSTIN
PAN:
DEMO-PAN
Place of Supply:
Sample State
Services Rendered
Period: Sample Period| SAC | Service Description | Line Total |
|---|---|---|
| 998222 |
Statutory Audit & Tax Representation Quarterly GST compliance review & TDS reconciliation |
₹700.00 |
| 998231 |
Corporate Advisory Retainer Monthly advisory and direct tax compliance |
₹300.00 |
Subtotal (Base Value):
₹1,000.00
CGST (9.0% on ₹1,000.00):
₹90.00
SGST (9.0% on ₹1,000.00):
₹90.00
Gross Total:
₹1,180.00
Less: TDS Deductible under Sec 194J (10% on ₹1,000):
- ₹100.00
Net Payable After TDS
Due by: Sample Due Date
₹1,080.00
(Or ₹1,180.00 if TDS not deducted)
UPI Demo — Payments Disabled
Illustration only — not a payment QR code
₹1,080.00
VPA:
DEMO-UPI-NOT-A-PAYEE
Beneficiary:
Demo Advisory Company
Bank:
Demo Bank (not a real bank)
Account Number:
DEMO-ACCOUNT
IFSC Code:
DEMO-IFSC