Tap Bills
June 2025 · 137 invoices · ₹4,82,340 collected
All
Paid
Pending
Overdue
Draft
Loading invoices...
Total billed
₹4.82L
+18.4% this month
Collected
₹3.61L
114 invoices paid
Outstanding
₹1.21L
23 pending
Overdue
₹28,400
4 invoices
INV-2847 · Invoice
Sharma Traders
TAP° MEDIA HOUSE
Rahul Kumar Enterprises
Agra, Uttar Pradesh
+91 98765 43210 · billing@rahulenterprises.in
Invoice
INV-2847
Pending payment
Bill to
Sharma Traders
Agra, UP · 282001
+91 99001 23456
Invoice date
10 Jun 2025
Invoice no.
INV-2847
Due date
25 Jun 2025
Payment terms
Net 15
Item / service Qty Rate (₹) Amount Tax applied Total
Social Media Management
Monthly retainer — Meta + Instagram
1₹15,000₹15,000 CGST 9% + SGST 9%₹17,700
Content Production
12 posts · photography + editing
12₹1,200₹14,400 CGST 9% + SGST 9%₹16,992
Meta Ads Management
Campaign setup + optimisation
1₹5,000₹5,000 CGST 9% + SGST 9%₹5,900
Subtotal₹34,400
CGST (9%)₹3,096
SGST (9%)₹3,096
Discount₹0
Total payable₹40,592
Bank details for payment
Account name: Rahul Kumar Enterprises
Account no.: 1234 5678 9012
Bank & IFSC: HDFC Bank · HDFC0001234
UPI ID: rahulkumar@hdfcbank
Terms & notes
Payment is due within 15 days of invoice date. Late payment attracts 1.5% interest per month.
Tax figures shown are entered manually by the invoice creator and are for display purposes only. Tap Bills does not file or process any taxes on your behalf.
Welcome back.
Sign in to access your Revenue OS.
or
Forgot password?
No account? Create one free
Create account.
Free. Your data saved across all devices.
or create with email
Have an account? Sign in