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Thathwamasi Global Solutions

GST Invoice & Billing Management Portal

Strictly Restricted Portal
256-Bit SSL Encrypted • invoice.tgspharma.com

Only authorized TGS leadership and administrator accounts may access this portal. All sessions are monitored.

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TGS Invoice Portal

Thathwamasi Global Solutions • by BestWay
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Invoice Metadata

Editable text box: type any custom invoice number. Saved in Firestore based on this number.

Billed To (Buyer / Recipient)

Service Items & Allowed SAC Codes

Payment Status & Terms

Terms & Conditions

Enter one condition per line. These will appear in the footer of this invoice.
Live Invoice Preview
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TAX INVOICE
THATHWAMASI GLOBAL SOLUTIONS
Scientific & Technical Services | Research & Development
INVOICE NUMBER TGS/2026-27/001
INVOICE DATE -
PLACE OF SUPPLY Karnataka (Code: 29)
PAYMENT STATUS
FULLY PAID
BILLED BY (SELLER)
Thathwamasi Global Solutions
242, Sakthi Nagar, Gandhi Nagar Post,
Kurinjipadi, Cuddalore District,
Tamil Nadu - 607308, India
GSTIN: 33DFGPV1709K1Z7
Email: info@tgspharma.com
BILLED TO (BUYER)
Principal, East West College of Pharmacy
# 63, I PHASE, OFF, Magadi Main Rd, Bharath Nagar, BEL Layout, Bangalore, Karnataka - 560091, India
SL. DESCRIPTION OF SERVICE QTY RATE (₹) TAXABLE VALUE (₹) GST RATE GST AMT (₹) TOTAL (₹)
AMOUNT IN WORDS:
Rupees Zero Only
PAID THATHWAMASI GLOBAL SOLUTIONS 06/06/2026
Subtotal (Taxable Value): ₹0.00
Grand Total: ₹0.00
TERMS & CONDITIONS
  1. Payment is due immediately or within 15 days of the invoice date.
  2. Please quote the invoice number when making payments via bank transfer.
  3. All disputes are subject to Neyveli / Cuddalore jurisdiction.
This is a computer generated invoice and does not require a physical signature.
Total Amount:
₹0.00
₹0.00
Total Invoiced
₹0.00
Total Paid
₹0.00
Balance Pending
₹0.00
Total GST Collected
Invoice # Date Buyer / Recipient Total (₹) Status Balance Due Actions

Default Company (Seller) Details

Default Bank Details (Indian Overseas Bank)

Default Terms & Conditions (One per line)

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