Aditya

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TAX INVOICE

Business Name
Address
Mobile:  9156993387

Invoice No.: 2 Invoice Date: 30-03-2021 Due Date: 06-04-2021

B I L L TO
ADITYA

ITEMS QTY. RATE DISC. TAX AMOUNT

SAMPLE ITEM 5.0 BOX 178.57 2.0 106.9 997.76


AMUL BUTTER 500GM (0.22%) (12.0%)

SUB TOTAL 5 ₹ 2.0 ₹ 106.9 ₹ 997.76

BANK DETAILS TAXABLE AMOUNT ₹ 890.86


Name: CGST @6.0% ₹ 53.45
IFSC Code: SGST @6.0% ₹ 53.45
Account No:
Bank & Branch: TOTAL ₹ 997.76

Received Amount ₹0
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged Balance ₹ 997.76
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] jurisdiction only
Invoice Amount (in words)
Nine Hundred Ninety Seven Rupees Seventy Six
Paise

AUTHORISED SIGNATORY FOR

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