Untitled

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|                        INVOICE                      |
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| Invoice No: XXXXX     | Invoice Date: DD/MM/YYYY    |
| Due Date: DD/MM/YYYY  |                              |
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|                 SERVICE PROVIDER DETAILS            |
| Business Name: XYZ Services Pvt. Ltd.               |
| Address: 123, ABC Street, City, State, PIN          |
| Contact: +91 XXXXX XXXXX  | Email: xyz@email.com    |
| GSTIN: XXAAXX1234X1Z1 (if applicable)              |
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|                 CLIENT DETAILS                      |
| Name: John Doe                                     |
| Address: 456, DEF Street, City, State, PIN         |
| Contact: +91 XXXXX XXXXX  | Email: client@email.com|
| GSTIN: XXAAXX5678X1Z2 (if applicable)              |
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| S. No. | Description of Service      | Hours | Rate  | Total  |
|--------|-----------------------------|-------|-------|--------|
| 1      | Web Development Consultation |  10   | ₹500  | ₹5000  |
| 2      | SEO & Digital Marketing      |  5    | ₹700  | ₹3500  |
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| Subtotal:                        | ₹8500.00         |
| GST (18%):                        | ₹1530.00        |
| Discount:                         | ₹300.00         |
|------------------------------------|-----------------|
| Total Amount Payable:              | ₹9730.00        |
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|                 PAYMENT DETAILS                      |
| Bank Name: ABC Bank                                    |
| Account No: XXXXXXXX1234                              |
| IFSC Code: ABCD0123456                                |
| UPI ID: xyz@upi                                      |
| Payment Terms: Net 15 days                           |
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| Notes:                                               |
| - Thank you for your business!                       |
| - Payment is due within 15 days from invoice date.  |
| - Late payments may incur additional charges.       |
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| Authorized Signature: ____________  [Company Stamp] |
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