INVOICE

Invoice No:

From

Nexyra Technology

Kohinoor Falcon, Baner, Pune – 411021

connect@nexyyra.com

Bill To

Madhuban Trading Company

Pune – 411016

GSTIN: 27AAPPD4861K1ZB

Invoice Date

Due Date

Immediate

Work Order No

WO/2026/01/01

GST (%)

Status

Pending

Description Qty Rate Amount

Description	Qty	Rate	Amount
Advance Payment – Project Initiation As per approved Work Order & milestone-based payment terms	1	50000	₹50,000

Advance Payment – Project Initiation

As per approved Work Order & milestone-based payment terms

50000

₹50,000

Subtotal ₹50,000

CGST (9%) ₹0

SGST (9%) ₹0

Total ₹50,000

Account Name: Nexyra Technology

Bank Name: HDFC Bank

Account No: XXXXXXXX1234

IFSC: HDFC0001234

UPI: nexyra@hdfc

• GST charged as per applicable Indian tax laws.
• Project execution will commence upon receipt of payment.

Thank you for choosing Nexyra Technology for your business needs.