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PAYMENT RECEIPT
Craftonix Solutions
GSTIN: 27AAAAA0000A1Z5
100 Tech Park, Bandra Kurla Complex, Mumbai
billing@craftonix.in•+91 98765 43210
PAYMENT RECEIPT
#REC-2026-001
Date: Aug 22, 2026
Due: Sep 5, 2026
Valid Until: Sep 6, 2026
Received From (Customer):
Sharma Enterprises
Sharma & Co.
contact@sharmaenterprises.in
+91 98110 12345
45 Commercial Street, Connaught Place, New Delhi
GSTIN: 07BBBCC1111A2Z9
Receipt Information:
Receipt Number: #REC-2026-001
Payment Date: Aug 22, 2026
Payment Method: UPI
Transaction Ref: UPI-9988112233
Invoice Reference: INV-2026-001
Amount in Words:
Rupees Eleven Thousand Eight Hundred Only
Payment Date
Aug 22, 2026
Payment Method
UPI
Transaction Ref #
UPI-9988112233
Invoice Ref #
INV-2026-001
Payment For / Purpose
Software Development & Consulting Services
Amount Received
₹11,800.00
Notes:
Thank you for your business. Please remit payment promptly.
Terms & Conditions:
Standard commercial terms apply. Tax invoice issued under Section 31 of CGST Act.
For Craftonix Solutions
Authorized Signatory
Thank you for your business.
Created with Craftonix InvoicelyComputer-Generated Document • E. & O.E.