MAYURA CREATIONS
SOFTWARE SOLUTIONS
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Create Invoice
Create New Invoice
Generate a new software billing invoice with customized GST options and company terms.
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Invoice & Client Information
Invoice Number
*
Select Client
*
-- Choose Client --
Apex Retail & ERP Services (Coimbatore)
City Healthcare & Pharmacy (Erode)
Mega Dish Cable tv shop (Erode)
Payment Status
Pending
Paid
Partially Paid
Invoice Date
Payment Due Date
Payment Mode
Bank Transfer (NEFT / RTGS / IMPS)
UPI / QR Code
Cheque
Cash
Tax Invoice (With GST)
Uncheck this if you wish to issue a Non-GST bill without tax line items.
Tax Type
Intra-State (CGST 9% + SGST 9%)
Inter-State (IGST 18%)
GST Rate (%)
Service / Product Line Items
Add Line Item
#
Description
Qty
Unit Rate (₹)
Amount (₹)
Action
1
Software Company Terms & Conditions
1. 50% Advance payment required prior to project commencement; balance payment before final deployment/handover. 2. Invoice payment terms: Due within 15 days from the date of invoice issuance. 3. Source code and intellectual property rights will be transferred upon 100% payment clearance. 4. Delayed payments attract interest @ 1.5% per month after the due date. 5. Software support includes 30 days free warranty for bug fixes post-delivery; feature additions/modifications are chargeable. 6. All disputes subject to Erode Jurisdiction only.
These terms will be printed on the invoice document. You can customize terms per invoice if required.
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Save & Generate Invoice