HarmonySuite

Create Invoice

Generate a new invoice for tenant billing

Invoice Details

Select Tenant *

Manual Invoice Number (Temporary Override)

INV-SAAS-202506-

Leave blank to auto-generate the next number. Enter a number only when backfilling historical invoices.

Invoice Date

Due Date

Billing Period Start

Billing Period End

Line Items

GST Rate (%)

Common rates: 18% (services), 12%, 5%, 0%

Subtotal:₹0.00

GST (18%):₹0.00

Invoice Total:₹0.00

Terms & Conditions

Payment / Bank Details (Novexial)

Account Name: Novexial

Bank: AU Small Finance Bank

Account No: 2602263110043366

IFSC: AUBL0002631

UPI: novexial@aubank

Bank details are managed in Platform Settings → Billing Configuration