Invoice INV-2024-001

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Rajesh Sharma & Associates

123 Legal Complex, MG Road
Mumbai, Maharashtra 400001
Phone: +91 98765 43210
Email: office@rsharmalaw.com

INVOICE
#INV-2024-001

Issue Date: January 28, 2024

Due Date: February 12, 2024

Bill To
TechCorp India Pvt Ltd
567 Technology Park, Whitefield
Bangalore, Karnataka 560066
GSTIN: 29AABCT1234F1ZP
Email: accounts@techcorp.in
Case Details
Contract Dispute Matter
Case No: CS/2024/1234
Court: High Court of Karnataka
Filing Date: January 10, 2024
View Case
Description Qty/Hours Rate Amount
Initial case assessment and legal opinion
Comprehensive review of contract documents and dispute points
 4 hrs Rs. 5,000/hr Rs. 20,000
Drafting of legal notice
Preparation and finalization of legal notice to opposite party
 1 Rs. 15,000 Rs. 15,000
Court appearance - Preliminary hearing
Representation at High Court of Karnataka
 1 Rs. 25,000 Rs. 25,000
Expenses & Disbursements
Court filing fees Rs. 3,500
Document certification Rs. 1,500
Subtotal (Services) Rs. 60,000
Expenses Rs. 5,000
GST (18%) Rs. 10,800
Total Amount Rs. 75,800
Notes & Terms
Payment is due within 15 days of the invoice date. Please make payments via bank transfer to:

Bank: HDFC Bank, MG Road Branch
Account Name: Rajesh Sharma & Associates
Account No: 12345678901234
IFSC: HDFC0001234

For any queries regarding this invoice, please contact our office.
GSTIN: 27AABCS1234P1ZQ | PAN: AABCS1234P
Thank you for your business!
Payment Received
Paid on January 30, 2024
Rs. 75,800
Download Payment Receipt
Receipt #RCP-2024-001 (PDF)
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Payment History
Full Payment Received
Bank Transfer • Jan 30, 2024
Rs. 75,800
Client & Case
TC
Client
TechCorp India Pvt Ltd
View Client Profile
Associated Case
Contract Dispute Matter
CS/2024/1234 • View Case