Invoice #MC/2025-26/001

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Mayura Creations Software Solutions
Innovating Ideas | Empowering Businesses
1 Kumaran Nagar, Perundurai RS, Erode - 638052, Tamil Nadu
+91 99761 81075 | admin@mayuracreations.in | www.mayuracreations.in
TAX INVOICE
GSTIN: 33BFRPK0593K1Z1
State: Tamil Nadu (Code: 33)
Billed To (Client Details):
City Healthcare & Pharmacy
Attn: Dr. R. Selvam
12 Hospital Road
+91 98427 12345
info@cityhealthcare.com
Client GSTIN: 33AAACC1234F1Z5
Invoice Details:
Invoice No: MC/2025-26/001
Invoice Date: 12-Sep-2026
Payment Due Date: 27-Sep-2026
Payment Mode: Bank Transfer
Payment Status: PENDING
S.No Service / Item Description Qty Unit Rate (₹) Amount (₹)
1
Hospital Management System - Core Module License & Setup
1.00 30,000.00 30,000.00
2
Pharmacy & Billing Integration Module
1.00 15,000.00 15,000.00
Total Amount in Words:
Fifty Three Thousand One Hundred Rupees Only
Bank Payment Details for Electronic Transfer:
Account Name: Mayura Creations Software Solutions
Bank Name: State Bank of India
Account No: 456789012345
IFSC Code: SBIN0007890
Branch: Perundurai
UPI ID: 9976181075@upi
Subtotal: ₹ 45,000.00
CGST (9%): + ₹ 4,050.00
SGST (9%): + ₹ 4,050.00
Total Tax Amount: ₹ 8,100.00
Grand Total: ₹ 53,100.00
Software 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.
Thank you for choosing Mayura Creations Software Solutions as your technology partner.
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