Invoice INV-0002

Paid
INVOICE
PENDING
INVOICE NO.
INV-0002
INVOICE DATE
31/07/2026
DUE DATE
30/08/2026
BILLED TO
SHijsdjks
ksjdkjs
Phone: 93023920
Place of Supply: 2kd
#ITEM / SERVICEQTYUNIT PRICEAMOUNT
1
AMAZON
1 PCS₹5,000₹5,000
Subtotal₹5,000
Grand Total₹5,000
Total in words: Five Thousand Rupees Only.
PAYMENT
Status: Pending
Received: ₹500   Balance: ₹4,500
BANK DETAILS
Riseup
A/C: 923020021682117
IFSC: UTIB0001810
Axis Bank, Shastri Nagar
UPI QR
UPI: riseup01@axl
AUTHORIZED SIGNATORY
✓
Thank you for your business!
Riseup · info@riseupecom.in · www.riseupecom.in · GSTIN 07FFRPP9312F2ZY
Terms & Conditions
  1. Service once sold will not be taken back or exchanged.
  2. All disputes are subject to Delhi jurisdiction only.
  3. Interest @18% will be charged extra if payment is not made on time.