247302 INR Total Cost Total In INR: 0 INCLUDE/EXCLUDE GST Exclude GST Include Tax On : Total Cost Commission Change Currency : INR GST % : NA 5% On CGST SGST 5% On IGST 18% On CGST SGST 18% On IGST CGST % : SGST % : IGST % : Bank Charges : VAT % : TCS % : Discount: Total Amount : 247302.00000 Invoice Type* Proforma Tax Due Date* Save Invoice Download Invoice

Total Amount 247302 INR Received Amount 0 INR Pending Amount 247302 INR Package Cost Package Markup Extra Activity Cost Extra Activity Markup Visa Cost     Payment + Update Payment + Create Credit Note Date Received Method Attachment Remarks Payment Link Receipt Verification   04-02-2026 17:41 PM Scheduled - 04 Feb 2026 ₹246302 04-02-2026 17:41 PM Paid - 04 Feb 2026 ₹1000 Cash Pending Total : 1000