500 Total Cost Total In : 0 INCLUDE/EXCLUDE GST Exclude GST Include Tax On : Total Cost Commission Change Currency : GST % : NA 5% On CGST SGST 5% On IGST 18% On CGST SGST 18% On IGST CGST % : SGST % : IGST % : Bank Charges : VAT % : TCS % : Discount: Total Amount : 500.00000 Invoice Type* Proforma Tax Due Date* Save Invoice Download Invoice	Total Amount 530 Received Amount 530 Pending Amount 0 Package Cost Package Markup Extra Activity Cost Extra Activity Markup Visa Cost     Payment + Update Payment + Create Credit Note Date Received Method Attachment Remarks Payment Link Receipt Verification   15-04-2026 22:05 PM Paid - 16 Apr 2026 530 Cash Receipt Send Mail Send Whatsapp Confirm Total : 530