WePDF Solutions
WePDF Solutions Private Limited
Unit 5B, Cyber Towers HITEC City, Madhapur Hyderabad, Telangana - 500081
GSTIN: 36AACCW5821P1ZT · PAN: AACCW5821P
accounts@wepdf.example.com · +91 40 4852 7700
Tax Invoice
- Invoice no.
- WPS/26-27/0110
- Invoice date
- 13 Oct 2026
- Due date
- 28 Oct 2026
- Place of supply
- Telangana (36)
- Reverse charge
- No
Bill to
Telangana Health Services Pvt Ltd
89, Hyderabad Business Centre Hyderabad, Telangana - 500004
GSTIN: 36AABCT4471G1ZC
| # | Item | HSN/SAC | Qty | Rate | Disc. | Taxable | GST | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PDF accessibility remediation (per 100 pages) Tagging and fixes to meet WCAG 2.1 / PDF/UA | 998314 | 6 NOS | 6,500.00 | 463.18 | 38,536.82 | 18% | 3,468.31 | 3,468.31 | 45,473.44 |
| 2 | eSign and workflow integration (per day) Integration of PDF generation and eSign into the client's systems | 998314 | 10 DAY | 14,000.00 | 1,662.71 | 1,38,337.29 | 18% | 12,450.36 | 12,450.36 | 1,63,238.01 |
| 3 | Document digitisation (per 1,000 pages) Scanning, OCR and searchable PDF/A output with indexing | 998599 | 9 NOS | 3,500.00 | 374.11 | 31,125.89 | 18% | 2,801.33 | 2,801.33 | 36,728.55 |
Amount in words
Indian Rupees Two Lakh Forty-Five Thousand Four Hundred Forty Only
| Rate | Taxable | CGST | SGST |
|---|---|---|---|
| 18% | 2,08,000.00 | 18,720.00 | 18,720.00 |
Payment instructions
Bank transfer: WePDF Solutions Pvt Ltd, Axis Bank, HITEC City · A/c 921020045517283 · IFSC UTIB0001853
UPI: wepdf@axisbank
Pay by UPI or NEFT/RTGS quoting the invoice number. Overseas clients: SWIFT AXISINBBXXX, details on request.
Notes
Thank you for working with WePDF Solutions. Questions? Write to accounts@wepdf.example.com.
Terms & conditions
Payment due within 15 days of the invoice date. Please deduct TDS only under section 194J and share Form 16A within 15 days of quarter end. Subject to Hyderabad jurisdiction.