Indigo Loom Studio
14, 2nd Cross, Indiranagar, Bengaluru – 560038
GSTIN 29AAGCI4821M1Z6
Tax invoice
INV/26-27/0042
- Invoice date
- 14 Sep 2026
- Due date
- 29 Sep 2026
Bill to
Northfield Organics
88, Residency Road, Bengaluru – 560025
GSTIN 29AADCN7719P1ZN
Place of supply
Karnataka (29)
Intra-state supply — CGST + SGST
Reverse charge: No
| Item | HSN/SAC | Qty | Rate | GST | Amount |
|---|---|---|---|---|---|
Brand identity design Logo, colour and type system | 998391 | 1 | 45,000.00 | 18% | 53,100.00 |
Packaging artwork Three SKUs, print-ready | 998391 | 3 | 12,000.00 | 18% | 42,480.00 |
Website hosting 12 months | 998315 | 1 | 9,000.00 | 18% | 10,620.00 |
Amount in words
Rupees One Lakh Six Thousand Two Hundred Only
Scan to pay ₹1,06,200.00
Pay to
- UPI
- indigoloom@example
- A/c
- 5020 0041 7730 12
- IFSC
- EXMP0001234
- Taxable value
- 90,000.00
- CGST 9%
- 8,100.00
- SGST 9%
- 8,100.00
- Total (₹)
- 1,06,200.00