Invoice Asdferersgfetert2

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[COMPANY NAME] Tax invoice

Bill To

[Customer Name] Invoice Date


[Address
Line 1] Due Date 01 Jan 2021
[Address Customer
Line 2] GSTN [ENTER GST]

[Phone]

HSN
ID Description Quantity Rate Amount
code
Sale Item
1 1 ₹ 5,000.00 ₹ 5,000.00
#1
Sale Item
2 1 ₹ 4,000.00 ₹ 4,000.00
#2

3 Sale Item #3 2 ₹ 2,000.00
1,000.00

Sub
₹ 11,000.00
total
Discount ₹0
Tax
18%
Rate
Tax ₹ 1,980.00

Shipping ₹0

Previous dues ₹0
Thank you for your business!
Total ₹ 12,980.00
Payment Details
 Account name: COMPANY NAME Tax Rate 18%

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