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Invoice No :#MOD-0126-003
Invoice Date :17/01/2026
Invoice Due :24/01/2026
Modernize
GSTIN:32GGXPK1571H1Z1
Address:Mavunkal House, Seminary Road,
Edakochi, Kochi 682010
Email:modernizeindia@gmail.com
Phone:9048032857
Bill to -
GJ Elegant Designs
Address:Mary Greeshma, Klappithara (H),
T and R Cross Road,
Thoppumpady, Kochi
Place of supply:Thoppumpady, Kochi
| NO | ITEM DESCRIPTION | QTY | UNIT PRICE (₹) | TAXABLE AMOUNT (₹) | CGST (9%) | SGST (9%) | AMOUNT (₹) |
|---|---|---|---|---|---|---|---|
| 01 | Posters | 12 | 375 | 4,500.00 | 405 | 405 | 5,310.00 |
| 02 | Posters (additional) | 2 | 450 | 900.00 | 81 | 81 | 1,062.00 |
| 03 | Page handling | 0 | 1500 | 0.00 | 0 | 0 | 0.00 |
| 04 | Videos | 1 | 1500 | 1,500.00 | 135 | 135 | 1,770.00 |
| 05 | Ad commission | 1 | 95 | 95.00 | 8.55 | 8.55 | 112.10 |
Advance paid:0.00
Total:₹8,254.10
PAYMENT METHOD
Account No :50200104428890
Account Name :MODERNIZE
Bank :HDFC, INFOPARK
IFSC :HDFC0002711
SWIFTCODE :HDFCINBBXXX
Managing Director