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Company Name

Company Company Address Line 1 Original for


Logo Company Address Line 1 Receipient
Mobile or Telephone
GSTIN: 26PANCARDNO1Z5

Tax Invoice
Invoice No: Transport Mode:
Invoice date: Vehicle number:
Reverse Charge (Y/N): N Date of Supply:
State: Code Place of Supply

Bill to Party Ship to Party


Name: Name:
Address: Address:

GSTIN: GSTIN:
State: Code State: Code
S. IGST
HSN
No Product Description Code Qty Rate Amount Discou
nt Taxable valueRate Amount Total
.
1000 170 170000 0 170000 18 30600 200600
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Total 1000 170000 0 170000 30600 200600

Total Invoice amount in words Total Amount before Tax 170000


Add: IGST 30600
Total Amount after Tax: 200600
Bank Details GST on Reverse Charge 0
Bank A/C: Ceritified that the particulars given above are true and correct

Bank IFSC: For Company Name


Terms & conditions

Common Seal Authorised signatory


Company Company Name Duplicate for
Logo Company Address Line 1 Transporter
Company Address Line 1
Mobile or Telephone
GSTIN: 26PANCARDNO1Z5

Tax Invoice
Invoice No: Transport Mode:
Invoice date: Vehicle number:
Reverse Charge (Y/N): N Date of Supply:
State: Code Place of Supply

Bill to Party Ship to Party


Name: Name:
Address: Address:

GSTIN: GSTIN:
State: Code State: Code

S. IGST
No Product Description HSN Qty Amount Discou
Rate Taxable value Total
Code nt Rate Amount
.
5 5000 25000 2000 23000 18 4140 27140
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Total 5 25000 2000 23000 4140 27140
Total Invoice amount in words Total Amount before Tax 23000
Add: IGST 4140
Total Amount after Tax: 27140
Bank Details GST on Reverse Charge 0
Bank A/C: Ceritified that the particulars given above are true and correct

Bank IFSC: For Company Name


Terms & conditions

Common Seal Authorised signatory


Company Triplicate for
Logo Company Name Supplier
Company Address Line 1
Company Address Line 1
Mobile or Telephone
GSTIN: 26PANCARDNO1Z5

Tax Invoice
Invoice No: Transport Mode:
Invoice date: Vehicle number:
Reverse Charge (Y/N): N Date of Supply:
State: Code Place of Supply

Bill to Party Ship to Party


Name: Name:
Address: Address:

GSTIN: GSTIN:
State: Code State: Code

S. IGST
HSN
No Product Description Code Qty Rate Amount Discou
nt Taxable valueRate Amount Total
.
5 5000 25000 2000 23000 18 4140 27140
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

Total 5 25000 2000 23000 4140 27140


Total Invoice amount in words Total Amount before Tax 23000
Add: IGST 4140
Total Amount after Tax: 27140
Bank Details GST on Reverse Charge 0
Bank A/C: Ceritified that the particulars given above are true and correct

Bank IFSC: For Company Name


Terms & conditions
Common Seal Authorised signatory

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