InvoiceAce BY PSD Tech

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Your Details (Channel Partner)

Your Name / Company Name

Your GSTIN

Your RERA Number

Your PAN Number

Billed To (Developer/Company)

Developer Company Name

Developer Company Registered Address

office no.406, 4th Floor, Rainbow Plaza,
Shivar chowk, pimple saudagar,Pune-411027

Developer Company GSTIN

Invoice Details

Invoice Number

Invoice Date

Accent Color

#00B050

Top Margin (mm)

Bottom Margin (mm)

Property & Sale Details

Place of Sale (State)

End Customer Name

Project Name

Cluster/Tower Name

Flat No.

Basic Value

Brokerage % on Basic Value

Enable Incentive

Incentive Amount

Total GST Rate (%)

Your Bank Details (for Payment)

Cheque Favouring Name (Your Name)

Bank Name

IFSC Code

Account Type

Account Number

Notes & Declaration

This is a computer-generated invoice. We declare that this invoice represents a true and correct statement of the commission due for the services rendered. All particulars are accurate to the best of our knowledge.

INVOICE
INVOICE No: 02			DATE: 28/08/2026
*Company Name		Relation realtech pvt.ltd.
*Company Registered Address		office no.406, 4th Floor, Rainbow Plaza, Shivar chowk, pimple saudagar,Pune-411027
*Construction Company GSTIN		27AALCR0643J1Z6
*Channel Partner Registration: Pavan Sudhir Dighe			*RERA Number: A52100023205
*Channel Partner GSTIN: NA			*Channel Partner Pan Numb: FADPP2188M
(Building sales on a fee/commission basis or contract basis)
*Place of flat sold (it should mention state where service is rendered)					Maharashtra
Sr. No	Particulars			Tax rate	Amount
1	Description of service provided Customer Name:- MILAP PRAKASHBHAI JOSHI Project Name:- HARIVISHWA SKYFINIA PHASE 1 Cluster/Tower Name: WING A1 Flat No.:- A1-2610
	Basic Value:-				₹ 1,15,15,000.00
	Brokerage Fee @ 2.50%
	Brokerage Amount:				₹ 2,87,875.00
	INCENTIVE				₹ 15,000.00
	Goods & Service tax(GST):- (A+B =$18.00%)
	A) Central Goods & Service tax(CGST) -			9.00%	₹ 27,258.75
	B) State Goods & Service tax(SGST) -			9.00%	₹ 27,258.75
TOTAL					₹ 3,57,392.50
Amount in words: THREE LAKH FIFTY SEVEN THOUSAND THREE HUNDRED AND NINETY TWO RUPEES ONLY
Channel Partner Cheque favouring Name: Pavan Sudhir Dighe (As per RERA certificate)
Banking details: UCO Bank IFSC Code:- UCBA0001431
Account type : Saving Account Number: 14310110086118
Declaration
This is a computer-generated invoice. We declare that this invoice represents a true and correct statement of the commission due for the services rendered. All particulars are accurate to the best of our knowledge.
(Stamp and signature of channel partner)			Authorised Signatory

INVOICE