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Lease Invoice Generated

Invoice has been generated successfully

INVOICE #INV-LS-1033 (LEASE INVOICE)

Promantas Property Solutions Pvt. Ltd.

123 Business Park, Sector 62,
Noida, Uttar Pradesh - 201301, India

GSTIN : 09AABCP1234C1Z5

Date : 01 Jan 2026

Bill From

Promantas Property Solutions Pvt. Ltd.

123 Business Park, Sector 62,
Noida, Uttar Pradesh - 201301, India

Bill To

Salman Khan

102, Grand Plaza Hotel
2 BHK Unit
Linkerover, Antwerp,
Belgium

Invoice Items

# Description Quantity Rate (₹) Tax Amount (₹) Amount (₹)
1 Monthly Rent 01 Jun 2026 → 30 Jun 2026 1 Unit 15,000.00 280.00 ₹15,280.00
2 Maintenance Charge Jun 2026 1 1,000.00 0.00 ₹1,000.00
3 Parking Charge Jun 2026 1 1,000.00 0.00 ₹1,000.00

Invoice Summary

Sub Total ₹17,280.00
Discount ₹0.00
Total Tax ₹280.00
Grand Total ₹17,560.00

Amount in words
Rupees Seventeen thousand five hundred sixty Only

Tax Summary

Description Amt (₹) Tax Tax Amt (₹)
Monthly Rent 15,000 GST(10%) 4,000
Maintenance Charge 1,000 GST(10%) 100
Parking Charge 1,000 GST(10%) 100
Total Tax (₹) 4,200

Invoice Remarks

Rent Invoice for installment 2 of 12 covering 01 Jun 2026 → 30 Jun 2026

Terms & Conditions

  1. Payment is due by the due date mentioned above.
  2. Late payments may incur interest as per the hotel policy.
  3. Please contact us for any queries regarding this invoice

Thank you for your business!

Invoice Summary

Invoice Total ₹17,560.00
Status : Unpaid

Invoice Details

Invoice Number INV-LS-1033
Invoice Date 01 Jun 2026
Due Date 05 Jun 2026
Status Unpaid
Currency INR (₹)

Payment Summary

Total Amount ₹17,560.00
Amount Paid ₹0.00
Balance Due ₹17,560.00