103500 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 : 103500.00000 Guest Name : Guest GST : Address : Invoice Type* Proforma Tax Due Date* Save Invoice Download Invoice	Total Amount 106020 INR Received Amount 0 INR Pending Amount 106020 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   14-10-2026 14:00 PM Scheduled - 14 Oct 2026 ₹106020 Total : 0