Plans and billing

Invoices and tax details

1 min read·Updated October 27, 2026

Short answer

Every payment has an invoice in Dashboard → Billing → Receipts and invoices. Click “Edit details” to add your company, tax ID (GSTIN, VAT, EIN, ABN…), billing email and address, and they print on your invoices.

2:24See it in the video guideBillingYour dashboard, every feature

Download an invoice

  1. 1Open Billing in your dashboard.
  2. 2Under Receipts and invoices, click Invoice to view or PDF to download.
Billing: your plan and your invoices.

Company details

Click Edit details to add your name, company, tax ID, billing email and address. Business asks “Who should we invoice?” before checkout too.

  • Rupee invoices include 18% GST (CGST and SGST in the seller’s state, IGST elsewhere).
  • Dollar invoices are exports, with no GST.

Related articles

Change, cancel or resume a planIn Dashboard → Billing, click “Cancel at quarter end” (or month or year end). The plan stays on until then, and “Resume my plan” undoes it. Monthly Business can switch to yearly with two months free.
Plans comparedPay once for a single code, take the quarter plan if you make codes regularly, or Business for teams, lead forms, your own domain, bulk and the full API. Prices for your country are on the pricing page.

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