2969 EURO Total Cost Total In EURO: 0 INCLUDE/EXCLUDE GST Exclude GST Include Tax On : Total Cost Commission Change Currency : EURO GST % : NA 5% On CGST SGST 5% On IGST 18% On CGST SGST 18% On IGST CGST % : SGST % : IGST % : Bank Charges : VAT % : TCS % : Discount: Total Amount : 2969.00000 Invoice Type* Proforma Tax Due Date* Save Invoice Download Invoice

Total Amount 2969 EURO Received Amount 2225 EURO Pending Amount 744 EURO Package Cost Package Markup Extra Activity Cost Extra Activity Markup Visa Cost     Payment + Update Payment + Create Credit Note Date Received Method Attachment Remarks Payment Link Receipt Verification   23-05-2026 12:05 PM Paid - 21 May 2026 €886 NEFT INR-100000 EUR-111.77 + X1=112.77 Receipt Send Mail Send Whatsapp Confirm 23-05-2026 11:53 AM Paid - 22 May 2026 €1339 NEFT INR-150000 EUR-111.01 + X1 = 112.01 Receipt Send Mail Send Whatsapp Confirm Total : 2225