Management / Invoice

Invoice INV-2026-0847

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RM Services

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42, MG Road, Indiranagar
Bengaluru, Karnataka 560038
GSTIN: 29ABCDE1234F1Z5
hello@rmservices.com

INVOICE

INV-2026-0847

Paid

Billed To

Riya Sharma

TechNova Pvt Ltd
8th Floor, Cyber Towers
Hyderabad, Telangana 500081
riya@technova.com

Invoice Date

12 Aug 2026

Due Date

19 Aug 2026

Payment Method

UPI

Ref: UPI-8847123098

Plan

Business · Annual

Description	Qty	Rate	Amount
Business Plan — Annual Subscription Aug 2026 – Jul 2027 · includes 5 agent seats	1	₹14,999.00	₹14,999.00
Extra Agent Seats 3 additional seats · annual	3	₹1,499.00	₹4,497.00
WhatsApp Broadcast Credits 2,500 messages @ ₹1.0016	1	₹2,504.00	₹2,504.00

Description

Qty

Rate

Amount

Business Plan — Annual Subscription

Aug 2026 – Jul 2027 · includes 5 agent seats

₹14,999.00

Extra Agent Seats

3 additional seats · annual

₹1,499.00

₹4,497.00

WhatsApp Broadcast Credits

2,500 messages @ ₹1.0016

₹2,504.00

Subtotal₹22,000.00

GST (18%)₹3,960.00

Total Due₹25,960.00

Notes & Terms

Payment received via UPI on 12 Aug 2026. This is a system-generated invoice and does not require a physical signature. For billing queries, write to billing@rmservices.com within 7 days.

RM Services

Authorized Signatory