TAX INVOICE

Supplier/Contractor Details : BILLED To :

1 INVOICE NO NAME
2 Date of Invoice : GSTIN

3 Work done Period :

4 CONTRACTOR PAN NO
5 ADDRESS ADDRESS

6 GSTIN PLACE OF
WORK

7 PAN NO

S.no. Desscription of work HSN/SAC UOM QTY Rate Total Value (Rs.)

1 -

TOTAL AMOUNT -
SGST 9% : -
CGST 9% : -
IGST 18% :
Total Amount : -
Amount Rounded Off : -

Amount in Words : Thirty Eight Thousand one Hundred Fourteen Rupees Only