INVOICE
5Colors Media
Digital Solutions Partner for Your Business Growth
📍 Address: [Insert Full Office Address]
📧 Email: [Insert Official Email ID]
📞 Phone: [Insert Contact Number]
🌐 Website: https://5colors.in
Invoice No.: [INV-0001]
Date: [DD/MM/YYYY]
Due Date: [DD/MM/YYYY]
Bill To:
Client Name: _________________________
Company Name: ______________________
Address: ___________________________
Email: _____________________________
Description of Services
Total Amount Due: ₹[Total Amount]
Payment Details
- Bank Name: [Insert Bank Name]
- Account Name: [Insert Account Holder Name]
- Account Number: [Insert A/C No.]
- IFSC Code: [Insert IFSC]
- UPI ID: [Insert UPI Address]
Terms & Conditions
- Payment must be made within [e.g., 15 days] of invoice date.
- Late payments may incur a late fee of [X]% per month.
- All payments are subject to applicable taxes (GST).
- Payments made via cheque/DD should be in favor of [Business/Owner Name] .
- Please quote Invoice Number while making payment.
Thank You for Your Business!
For any queries regarding this invoice, feel free to contact us at:
📧 Email: [Insert Email]
📞 Call: [Insert Phone Number]