Form GST INV 1

Company Name
Address 1
mail@gstcloud.in
GSTIN: LOGO www.GSTCloud.in

Logo
Serial no. of Invoice:

Details
Name: of Receiver (Billed to) Details
Name: of Consignee (Shipped to
Address : Address :
State: State:
State Code : State Code :
GSTIN/Unique ID: GSTIN/Unique ID:

HSN CGST
S.No Description of Goods Qty unit Rate Total Discount Taxable
Code value Rate
0.00 0.00 0.00

Total
Loading Char
Invoice Total ( In Words) : Transport Cha

In

Certified that the Particulars given above are true and correct and the
amount indicated
Reference Number :
a)represent the price actually charged and that there is no flow additional
consideration directly or indirectly from the buyer or
b)is provisional as additional consideration will be received from the buyer on a

TERMS OF SALE For Company Nam

1) Goods once sold will not be taken back or
exchanged 2)Seller is not
responsible for any loss or damaged of goods in transit
3)Buyer undertakes to submit prescribted ST declaration to sender on
damand.Disputes if any will be subject to seller court jurisdication

A
m GST INV 1

Company Name
Address 1
mail@gstcloud.in
www.GSTCloud.in
Mode of Transport : By Road
Veh.No :
Date & Time of Supply
Place OF Supply:
Details
Name: of Consignee (Shipped to)
Address :

GSTIN/Unique ID:

CGST SGST IGST

Amount Rate Amount Rate Amount
0.00 0.00 0.00

0.00 0.00 0.00

Total 0.00
Loading Charges 0.00
 Transport Charges 0.00

Invoice Total 0.00

Electronic
Reference Number :

For Company Name

Authorised Signatory
 Original
SRINIVASA ENGINEERING & FABRICATION
1/131, v.o.c. street , chinniyampalayam,
coimbator-62 E-mail : srinivasa16@gmail.com
Mobile No :9751509432,
8531846560
GST NO : 33BXKPM1812Q1Z5 STATE CODE 33
Buyer Buyer TAX INVOICE
Bharat Globel Agency Perumal Bharat Globel Ageney Perumal NO: 39
Kovil Thottam Venkittapuram Kovil Thottam Venkittapuram
Chinniampalayam Chinniampalayam Coimbatore DATE 28.10.2017
Coimbatore 641062 641062 YOUR
ORDER NO

GST NO 33AFGPR2001B1ZA 33AFGPR2001B1ZA

TAMILNADU TAMILNADU
STATE
CODE 33 33 Tax is payable on reverse Y or N
charge
Mode of Transport : ROAD Date of Supply 28.10.2017
Vehicle No : Date of Time 10 am
ITEM
S.NO DECRIPTION OF GOODS HSN CODE QTY RATE VALUE
CODE
1 sheet metal cover 7306 1 22000 22000
2 labour charges 6250 6250
3

BANK DETAILS: TOTAL VALUE 28250

NAME SRINIVASA ENGINEERING & FABRICATION CGST 9% 2542.5
ACC NO 3557201000286 SGST 9% 2542.5
BANK CANARA BANK IGST %
BRANCH NEELAMBUR ROUND OFF 0.5
IFS CODE CNRB0003557
GRAND TOTAL 33335.5

Rupees: Thirty Three Thousand Three Hundred and Thirty Five Only
Declaration : We Declare that this invoice shows the actul price of the goods described and that all
particulars are true and correct

Prepared By Receiver's Signature Authorised Signature