Client Area

Viewing and Paying Invoices

1 min readPublished 8 Mar 2026Updated 20 Apr 202647 views

In this article

  • 1Invoice Statuses
  • 2Paying an Invoice
  • 3Bank Transfer Payments
  • 4Downloading Invoices
  • 5Tips

Manage all your invoices — view, download, and pay.

URL: domainindia.com/client/invoices

Invoice Statuses

StatusMeaning
PaidPayment received
UnpaidNeeds payment
OverduePast due — pay immediately
CancelledInvoice cancelled
RefundedPayment refunded

Paying an Invoice

  1. Click the unpaid invoice
  2. Click "Pay Now"
  3. Select payment method:

- Credit/Debit Card — Visa, Mastercard, RuPay

- UPI — Google Pay, PhonePe, Paytm, BHIM

- Net Banking — All major Indian banks

- Bank Transfer — NEFT/RTGS/IMPS

  1. Complete payment
  2. Status changes to "Paid" automatically

Bank Transfer Payments

If paying via NEFT/RTGS/IMPS:

  1. Transfer the amount to our bank account (details on invoice)
  2. Payment confirmed within 1-2 business hours
  3. Open a support ticket with transaction details for faster processing

Downloading Invoices

Click any invoice then "Download PDF"

  • Tax invoices include GST details (GSTIN: 33AAFCD9427N1Z9)
  • Use for GST input tax credit claims

Tips

  • Pay before due date to avoid suspension
  • Services suspended 7 days after due date
  • Pay pending invoice to reactivate suspended services

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