84450 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 : 84450.00000 Invoice Type* Proforma Tax Due Date* Save Invoice Download Invoice

Total Amount 84450 INR Received Amount 84450 INR Pending Amount 0 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   11-02-2026 11:38 AM Paid - 11 Feb 2026 ₹0 Cash whole amount directly sent to arun ji 28500 upi from client to Arun 5 feb 55950 cash recv by arun on 09 feb Pending 11-02-2026 11:36 AM Paid - 09 Feb 2026 ₹84450 Cash Receipt Send Mail Send Whatsapp Confirm Total : 84450