Yadav Software Solutions
Digital Builds · Managed Cloud Care
Vikhroli West, Mumbai | +91 98768 39965 | info@yadavsoftwaresolutions.com
INVOICE
BILL TO:
Client Name: _____________________
Company: _____________________
Email: _____________________
Phone: _____________________
INVOICE DETAILS:
Project: _____________________
Payment Terms: 50% Advance, 50% on Delivery
Due Date: _____________________
SERVICE DETAILS:
| # | Description | Quantity | Rate (₹) | Amount (₹) |
|---|---|---|---|---|
| 1 | Service / Module Name | 1 | ________ | ________ |
| 2 | Hosting / Cloud Setup | 1 | ________ | ________ |
| 3 | Support / AMC (Monthly) | 1 | ________ | ________ |
| SUBTOTAL: | ₹________ | |||
| GST (18%): | ₹________ | |||
| TOTAL PAYABLE: | ₹________ | |||
PAYMENT DETAILS:
Bank Name: _____________________
Account No: _____________________
IFSC Code: _____________________
UPI ID: yadavsoftwaresolutions@upi
TERMS & CONDITIONS:
- 50% advance payment is mandatory to start the project
- Remaining 50% payment upon project completion
- No refunds after project kickoff
- Support as per agreed AMC plan
- Payment delay may result in project delay
Authorized Signature
Client Signature
This is a computer-generated invoice. No signature required for digital transactions.