Mayura Creations Software Solutions
Innovating Ideas | Empowering Businesses
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Edit Invoice #MC/2026-27/001
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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
Sports Village
Payment Status
Pending
Paid
Partially Paid
Overdue
Invoice Date
Payment Mode
Bank Transfer
UPI Payment
Cheque
Cash
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
1
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. Software support includes 30 days free warranty for bug fixes post-delivery; feature additions/modifications are chargeable. 5. All disputes subject to Erode Jurisdiction only.
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