| Component | Amount |
|---|---|
Taxable value | ₹6,09,100 |
CGST 9% | ₹54,819 |
SGST 9% | ₹54,819 |
Gross | ₹7,18,738 |
Retention | ₹30,455 |
Expected TDS · not withheld | ₹12,182 |
Advance recovery | ₹64,900 · ₹55,000 value + ₹9,900 GST |
Due | ₹6,23,383 |
Due within 14 days of invoice issue
Patil Constructions · UPI QR · patil.constructions@upi · Pay directly to this Business
- Bill date
- 19 April 2026
- Due date
- 3 May 2026
- Receiving Business
- Patil Constructions
- Bank account
- 000123456789
- IFSC
- TEST0000001
- UPI ID
- patil.constructions@upi
- UPI QR
- patil.constructions@upi · Scan to pay
- Pay link
- Pay directly to Patil Constructions