MAYURA CREATIONS
SOFTWARE SOLUTIONS
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Edit Invoice #MC/2025-26/001
Modify billing line items, client details, or tax mode for this invoice.
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Invoice & Client Details
Invoice Number
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Apex Retail & ERP Services
City Healthcare & Pharmacy
Mega Dish Cable tv shop
Payment Status
Pending
Paid
Partially Paid
Overdue
Invoice Date
Payment Due Date
Payment Mode
Bank Transfer
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Tax Invoice (With GST)
Tax Type
Intra-State (CGST 9% + SGST 9%)
Inter-State (IGST 18%)
GST Rate (%)
Service / Product Line Items
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Unit Rate (₹)
Amount (₹)
Action
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2
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.
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