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GST Invoice Template for Retailers Selling On MRP Inclusive Of Taxes
Street Address, Phone 1234567890, Fax 1234567890, Email: xyz@xyz.com GSTIN: 99-ZDRET2356-12259
Customer Details:
Name: Ankita Enterprise POS: 23-Madhya Pradesh Invoice #: 2017/GST/01
Address: ABC, LPG building, MD Street, City State: Madhya Pradesh Invoice Date: 5/20/2024
State Code: 23 Order No: 123
GSTIN: 99-ZDRET2356-12259 ADHAR Number: 8822-0000-1111 Order Date: 5/25/2018
Product-wise Details:
Sr. Total Amount Taxable CGST SGST
No. Product Description HSN Code Qty Unit Rate Amount Disc. After Tax Value Total Value
Rate % Amount Rate % Amount
1 samsung j7 Black 62114210 3 Pcs 12500 37500 5000 32500 27542.373 9.00% 2479 9.00% 2479 32500
2 MI 32 GB Gold 621050 2 Pcs 11000 22000 2000 20000 17857.143 6.00% 1071 6.00% 1071 20000
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
11 0 0 0 0 0 0
12 0 0 0 0 0 0
13 0 0 0 0 0 0
14 0 0 0 0 0 0
15 0 0 0 0 0 0
16 0 0 0 0 0 0
17 0 0 0 0 0 0
18 0 0 0 0 0 0
Total 59500 7000 52500 45399.516 3550 3550 52500
Remarks: Summary Amount
Total Invoice Value 59500
Total Discounts 7000
Note: Make all cheques payable to Company Name Total Taxable Value 45400
Amount In Words: Company Seal Total CGST 3550
Total SGST 3550
Total GST 7100
Thank you for your Business
Authorized Signatory Grand Total 52500
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