An invoice the brand’s finance team accepts first time
Correct tax, your payment code on the document, and one tap to send it.
GSTIN 29ABCDE1234F1Z5
PAN ABCDE1234F
| Description | Amount |
|---|---|
| Reel and 3 Stories, as agreed SAC 998397 | ₹60,000 |
preeti.nainwal@upi
A/C 9876 5432 1098
IFSC HDFC0001234
Why it works this way
This is the only thing the product makes that anyone other than you ever looks at, and the only evidence you have if a payment is disputed. It deserves more care than a screen and it gets it.
How it goes
Raise it from the deal
Your details, the brand’s details and the line items are already there.
Adjust anything
Every field is editable before it is final.
Send it on WhatsApp
To the person at the brand who actually replies, with the number, the amount and the due date already written.
The tax split is worked out, not chosen
Whether an invoice carries IGST or CGST and SGST depends on your state and the place of supply. Getting it wrong means the recipient cannot claim credit against the right head, and a finance team sends it back.
Questions
I am not registered for GST
What is the QR code?
Can I get a PDF?
Try it on the deals you already have
The importer brings them across in minutes.