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Client Copy

Invoice / Proforma Invoice / Quotation

Bill to Party Details Doc. No. : 000000000000


Name : XXXX Date : 30-Dec-1899
Address : XXXX Job. No. : 0000
Project Name : XXXX
Site : XXXX

Email : XYZ@ABC.COM Contact No : +910000000000 Project Type : Architectural / Interior


GSTIN : Due Date : 04-Jan-1900

HSN/ CGST SGST


S. Taxable
Product Description SAC Qty Unit Rate Total
No. Value Rate Amount Rate Amount
Code
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Total 0 0 0 0
Total Invoice Amount In Words: Total Amount before Tax 0
Add. : CGST 0
Add. : SGST 0
Total Tax Amount 0
Subject to Pune Jurisdiction
Total Payable Amount 0

Notes: Seal & Sign


1 We are still not eligible for GST. When applicable we shall
notify you in future.
2 Kindly issue cheque in favour of YASHDAM.
3 You can also do the payment via netbanking. Our bank
details are: Current Account Name: YASHDAM
Account No.: 03592000009418 IFSC Code: HDFC0000359
Bank: HDFC Bank, Ruturang, 49-1, Pune-Satara Road,
Aranyeshwar Corner, Sahakarnagar, Pune – 9
4 Interest @ 18.00% p.a. will be charged for delayed payments
after due date.
5 Kindly provide your valuable feedback for our internal quality Ar. Puneet Yeshwant Patel
purpose. YASHDAM
T: +91 20 24266895; e: ppatel@yashdam.in
Job No. : 0000
Project Name : XXXX
Project Type Architectural / Interiors / Audits / Surveyors
Purpose : Project Fee Account Statement
Doc. No. 000000000000 Date : 30-Dec-1899
Please find below the details of the Project Account Status for this project. According to the progress of the project, we
have updated the account statement on the date mentioned below.
Please let us know when you are going to settle the outstanding amount on this project and do not hesitate to contact
if you have any queries or comments.
01 Summary

Total Fees Agreed ` 0.00 SGST % 0.00%


Percentage of work Complete 0.00% CGST % 0.00%
Date of Last Update 30-Dec-1899 Fees Paid ` 0.00
Amount (Fees+GST) ` 0.00 GST Paid ` 0.00
Amount in Words : Amount Outstanding
Rupees
` 0.00

02 Fee Agreement & Schedule

Part Details Part Fees Due SGST CGST Due Date


Part 01 Stage – 1 20.00% ` 0.00
Part 01.01 100.00% Fees Due ` 0.00 ` 0.00 ` 0.00
Part 02 Stage – 2 25.00% ` 0.00
Part 02.01 100.00% Fees Due ` 0.00 ` 0.00 ` 0.00
Part 03 Stage – 3 30.00% ` 0.00
Part 03.01 0.00% Fees Due ` 0.00 ` 0.00 ` 0.00
Part 04 Stage – 4 15.00% ` 0.00
Part 04.01 0.00% Fees Due ` 0.00 ` 0.00 ` 0.00
Part 05 Stage – 5 10.00% ` 0.00
Part 05.01 0.00% Fees Due ` 0.00 ` 0.00 ` 0.00
Total ` 0.00 ` 0.00 ` 0.00 ` 0.00

03 Fee Payment History

Payment
Inst.
Date Cash Invoice No.
Details Amount Fees TDS SGST CGST
(Received)

Total ` 0.00 ` 0.00 ` 0.00 ` 0.00