4300 INR Total Cost Total In INR: 0 INCLUDE/EXCLUDE GST Exclude GST Include Tax On : Total Cost Commission Change Currency : INR GST % : NA 5% On CGST SGST 5% On IGST 18% On CGST SGST 18% On IGST CGST % : SGST % : IGST % : Bank Charges : VAT % : TCS % : Discount: Total Amount : 4300.00000 Invoice Type* Proforma Tax Due Date* Save Invoice Download Invoice

Total Amount 5074 INR Received Amount 500 INR Pending Amount 4574 INR Package Cost Package Markup Extra Activity Cost Extra Activity Markup Visa Cost     Payment + Update Payment + Create Credit Note Date Received Method Attachment Remarks Payment Link Receipt Verification   02-02-2026 12:06 PM Scheduled - 28 Feb 2026 ₹4574 02-02-2026 12:02 PM Paid - 02 Feb 2026 ₹500 NEFT Receipt Send Mail Send Whatsapp Confirm Total : 500