226400 INR Total Cost Total In INR: 0 INCLUDE/EXCLUDE GST Exclude GST Include Tax On : Total Cost Commission Change Currency : INR 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 : 226400.00000 Invoice Type* Proforma Tax Due Date* Save Invoice Download Invoice	Total Amount 242474 INR Received Amount 242526 INR Pending Amount -52 INR 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   25-05-2026 22:45 PM Paid - 25 May 2026 ₹242526 NEFT Receipt Send Mail Send Whatsapp Confirm Total : 242526