Invoice #MC/2026-27/001
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
INVOICE
(Non-GST Bill)
Billed To (Client Details):
Mega Dish Cable tv shop
1 Kumaran Nagar
+919976181075
pnnesarajan@gmail.com
Invoice Details:
| Invoice No: | MC/2026-27/001 |
| Invoice Date: | 12-Sep-2026 |
| Payment Mode: | Bank Transfer |
| Payment Status: | PENDING |
| S.No | Service / Item Description | Qty | Unit Rate (₹) | Amount (₹) |
|---|---|---|---|---|
| 1 |
Web Portal Software Development One Time Charges
|
1.00 | 15,000.00 | 15,000.00 |
| 2 |
Cloud Server Per Year
|
1.00 | 6,000.00 | 6,000.00 |
Total Amount in Words:
Twenty One Thousand Rupees Only
Bank Payment Details for Electronic Transfer:
Account Name: P.N.Nesarajan
Bank Name: Indian Bank
Account No: 832498419
IFSC Code: IDIB000T137
Branch: Thottani
UPI ID: 9976181075@upi
| Subtotal: | ₹ 21,000.00 |
| Grand Total: | ₹ 21,000.00 |
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. 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.
Thank you for choosing Mayura Creations Software Solutions as your technology partner.
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