Street Address ,Landmark, Phone 222222222, Fax 2222222222, Email: username@mail.

com

INVOICE componey Logo

Customer Detail
NAME Mention Customer Phone No Here GSTIN Cust. GST No
ADDRESS Mention Customer Address Here INVOICE NO 23232
PHONE NO Mention Customer Phone No Here DATE 5/1/2021

Sr. HSE/SAC Total Taxable CGST SGST IGST

Product Details Qty Rate Discount
No. Code Sale Value Rate % Amount Rate % Amount Rate % Amount
1 Mouse 2346 4 140 560 560 4.00% 22.4 0 0
2 Monitor 2347 2500 0 0 0 0 0
3
4
5
6
7
8
9
10
Total 560 0 560 22.4 0 0

Special Instructions Summary Amount

1. Please Mention Your Invoice Number In Cheque. Total Invoice Value 560
2. Please Make Sure Your Given Information Is Correct. Total Discounts 0
3. Write Your Instructions Here Total Taxable Value 560
3. Write Your Instructions Here Total CGST 22.4
3. Write Your Instructions Here Total SGST 0
Total IGST 0
Grand Total 582.4

Grand Total In Words Five Hundred Eighty Two Rupees and Forty Paise

Customer Signature Account Signature

Thank you note for your business

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 Product Name Code Rate
1 Keyboard 2345 210
2 Mouse 2346 140
3 Monitor 2347 2500
4 Cpu 2348 1000
5 Wireless Mouse 2349 430
6 Wireless keyboard 2350 540
7 Power Cable 2351 100
8 Hard Disk 2352 1500
9 VGA Cable 2353 120
10 Motherboard 2354 2000