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E-Invoice

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SL.NO	INVOICE NUMBER	TYPE	CLIENT	PROJECT	DATE	AMOUNT	CREATED BY	CREATED DATE	ACTION
1	YT2627/6/I007	Invoice	New Client	johotest	02/06/2026	₹202.67	Saurabh	02/06/2026 18:35	Generate
2	YT2526/6/I009	Invoice	New Client	Invoice Testing	05/11/2025	₹144.55	Kajal Porwal	05/11/2025 09:20	Generate
3	YT2526/6/I008	Invoice	New Client	Invoice Testing	06/11/2025	₹118.00	Saurabh	06/11/2025 16:57	Generate
4	CN2526/6/C012	Credit Note	New Client	Invoice Testing	07/11/2025	₹40.00	Sushil Kumar	07/11/2025 12:10	Generate

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SL.NO	INVOICE NUMBER	TYPE	CLIENT	PROJECT	DATE	AMOUNT	CREATED BY	CREATED DATE	ACTION
1	YT2526/6/I003	Invoice	New Client	rejectvendor	08/01/2026	₹115.64	Sunil Yadav	08/01/2026 11:04	Download Cancel
2	DN2526/6/D004	Debit Note	New Client	johotest	01/06/2026	₹25.10	Saurabh	01/06/2026 09:20	Download Cancel

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© BYLD Group 2023. All Rights Reserved

FAQ
License

Client Name

Invoice Number

Year

Month

Invoice #

3682303

Invoice date:

25/05/2024

Due date:

25/05/2025

Billed to:

Sara Williams

280 Suzanne Throughway,
Breannabury, OR 45801,
United States

Shipped to:

Sara Williams

280 Suzanne Throughway,
Breannabury, OR 45801,
United States

Item Description	HSN/SAC	GST	Quantity	Rate	Amount	CGST	SCGST	Total
Address Verification Check	1234	18%	10	500	5000	450	450	5900
Emoloyment Verification Check	5678	12%	5	1000	5000	300	300	5600

Amount

2250.70

SGST

₹29.00

CGST

₹350.20

Total (INR)

₹2629.90

Terms & Conditions

All payments must be made in full before the commencement of any work.

Attachments

agreement_signature124.pdf

screenshot_110.jpeg

© BYLD Group 2024. All Rights Reserved