Status
sent
Total Invoice Value (USD)
$ 159,300.00
Paid Amount
$ 159,300.00
Due Balance
$ 159,300.00
Apex Cloud Solutions Pvt Ltd
Next-Gen Cloud Architecture & Software Development
Tower B, 7th Floor, Mindspace IT Park, SG Highway, Ahmedabad, Gujarat - 380054
GSTIN: 24AAACA9876L1Z5 PAN: AAACA9876L Phone: +91 98765 43210 Email: billing@apexcloud.io
TAX INVOICE
Invoice No:
INV-2026-0042
Invoice Date:
12 Sep, 2026
Due Date:
27 Sep, 2026
Reference / PO:
PO-RIL-88902
Billed To:
Reliance Retail Limited
3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai, Maharashtra - 400002
GSTIN: 27AABCR1234M1Z9
PAN: AABCR1234M
Phone: +91 22 4477 0000
Place of Supply: 27-Maharashtra
Payment Overview:
Invoice Amount:
₹ 159,300.00
Payment Status:
sent
Balance Due:
₹ 159,300.00
Logistics & Shipment Details
Port of Loading:
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Port of Discharge:
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Final Destination:
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Vessel / Voyage:
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Shipper Ref. No:
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ETD / ETA:
30-Sep-2026 /
-
Master / House BL:
-
Job No / Date:
-
Container / Type:
- (1 x 40 HC)
Packages / Weight / Vol:
- / - / -
IGM Details:
IGM No: - / Item: - / Sub: -
| # | Item & Description | HSN/SAC | Rate ($) | Unit | Current Amount ($) | ROE | Taxable (₹) | CGST | SGST | Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Enterprise Web Platform Engineering
Custom ERP & Livewire Invoice Automation module development (Sprint 1 & 2)
|
998314 | 2,500.00 | 36 | 90,000.00 | 1.00 | 90,000.00 |
₹8,100.00
(9%)
|
₹8,100.00
(9%)
|
₹106,200.00 |
| 2 |
Cloud Infrastructure Setup & CI/CD Pipeline
Docker, MySQL Cluster, and automated backup configuration
|
998315 | 45,000.00 | 1 | 45,000.00 | 1.00 | 45,000.00 |
₹4,050.00
(9%)
|
₹4,050.00
(9%)
|
₹53,100.00 |
Amount in Words (INR):
One Lakh Fifty Nine Thousand Three Hundred Rupees Only
Bank Remittance Details:
Bank: ICICI BANK
A/C Name: APEX CLOUD SOLUTIONS PVT LTD
A/C No: 002405012345
IFSC Code: ICIC0000024
UPI ID: apexcloud@icici
Scan & Pay via UPI
Taxable Value (Sub Total):
₹ 135,000.00
IGST (18%):
₹ 24,300.00
Grand Total (INR):
₹ 159,300.00
Paid Amount:
₹ 159,300.00
Balance Due:
₹ 159,300.00
Terms & Conditions:
1. Payment is due within 15 days of invoice date.
2. Please mention the invoice number on your payment reference.
3. Payments can be made directly via UPI QR code or Bank NEFT/RTGS.
For Apex Cloud Solutions Pvt Ltd
Authorized Signatory
Authorized Signature
Payment Records
| Date | Amount | Method | Ref / UTR | Notes | Action |
|---|---|---|---|---|---|
| 24 Sep, 2026 | ₹ 109,300.00 | bank transfer | - | - | |
| 13 Sep, 2026 | ₹ 50,000.00 | upi | UPI/428901239801 | Initial milestone advance via UPI |