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INVOICE

Invoice #: INV-20250423045
Date Issued: 23 April 2025
Due Date: 30 April 2025
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Bank Details

Bank Name: Stellar Bank

Address: 14th Floor, Stellar Towers, Financial District, Mumbai - 400001

Phone: +91 22 4000 5678

Email: support@stellarbank.in

Website: www.stellarbank.in

Customer Information

Name: Rohan Mehta

Address: B-502, Green Park Residency, Andheri West, Mumbai - 400053

Phone: +91 98330 12345

Email: rohanmehta@mail.com

Invoice Details

Invoice Number: INV-20250423045

Date Issued: 23 April 2025

Due Date: 30 April 2025

Customer ID: CUST-998877

Account Number: 5021 4596 8741 3325

Billing Period: 01 April 2025 – 21 April 2025

Payment Status

Status: Paid

Payment Method: Auto-Debit from Savings Account

Transaction ID: PAY7863452

Transaction Summary

Description Date Reference ID Amount (INR)
Home Loan EMI 03-Apr-2025 TXN452130 ₹28,500.00
Credit Card Payment 08-Apr-2025 TXN821457 ₹12,000.00
Internet Banking Charges 12-Apr-2025 CHG752134 ₹50.00
ATM Withdrawal Fee 18-Apr-2025 FEE453289 ₹20.00

Total Summary

Subtotal: ₹40,570.00
Tax (18%): ₹7,302.60

Total Amount Due: ₹47,872.60

Notes

Thank you for banking with Stellar Bank.
For any queries regarding this invoice, please contact our support team at support@stellarbank.in.