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From

Business name Address / details

Bill To

Client name Client details

Invoice Info

Invoice #

Currency

Date issued

Due date

Status

Unpaid Paid

Items

Description

Qty

Rate

Description

Qty

Rate

Charges

Tax / GST (%)

Discount (%)

Notes

Unpaid

Chingari Media

Patna, Bihar, India
chingarimedia.com

Invoice

INV-0001

Date Issued

Sun, 09 Aug 2026

Due Date

Mon, 24 Aug 2026

Bill To

Client name

Description	Qty	Rate	Amount
Social media management (monthly)	1	₹15,000.00	₹15,000.00
Ad campaign setup	1	₹8,000.00	₹8,000.00

Subtotal₹23,000.00

Tax (18%)₹4,140.00

Total₹27,140.00

Notes

Payment due within 15 days. Thank you for your business.

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