Make secure electronic payments by submitting invoice numbers and service request numbers through credit & debit cards, net banking, and wallets. Quick Pay facility lets you make payments without creating an account or saving your information. By signing in, you’re able to access detailed billing information.
When you approve our Quotation for a Service, We generate a Tax Invoice for the same. Immediately after the Tax Invoice is generated, we sent the details of the same to you by a system-generated Email. To View the Tax Invoice you can click on the Invoice Number mentioned in the email or Log-in at https://client.kabravaibhav.team
To Login at the Client Portal, use your Email ID or Mobile Number as a Username. If you are a First Time User, Please check your email for the password or Click on Forget Password.
After logging in, you will find Two Tabs: Invoices, and Your Profile. At the Invoices Tab, you will find all your Tax Invoices in a Tabular Form. At the Profile tab, you can Update your details and change the Password.
At the Invoices Tab, you will find all your Paid and Unpaid Tax Invoices. You can View or Print the invoice by clicking on the Action button. You can also export all the Invoices in a Tabular Form in CSV, Excel, or PDF format by clicking on the respective button.
At the Invoice Tab, you will find your Unpaid and Paid Tax Invoices. You can pay the Unpaid Invoice by selecting the Pay Button. You can Pay via UPI ID or QR Code, Netbanking (Retail & Corporate), Debit Card, or Credit Card (including EMI), Early Salary EMI, ICICI PayLater, and from All Major Wallets. We accept all major Banks via Cards and Netbanking.
*CRED Pay will be enabled shortly
If you are a Non-Indian customer, you can make the payment via Paypal (Non-Indian Paypal Account) in your home currency (non-INR Paypal supported currencies). The Paypal option is available under Wallet Section at the payment gateway.
If you want to pay the Tax Invoice via Cheque, IMPS, RTGS, or NEFT, Please drop an email to support@kabravaibhav.team with your Service Request Number or Tax Invoice Number to get our Bank Details. After manual payment, mail us the Reference Number you received from the Bank.
