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GSTIN : TAX INVOICE
Customer Detail
M/S
Address
PHONE
GSTIN
Place of Supply
Invoice No. Invoice Date
Due Date   

Sr. No. Name of Product / Service HSN / SAC Qty Rate Disc. Taxable Value CGST SGST Total
(%) % Amount % Amount
Total

Total in words
Bank Details
Name
Branch
Acc. Number
IFSC
Terms and Conditions
Subject to our home Jurisdiction.
Our Responsibility Ceases as soon as goods leaves our Premises.
Goods once sold will not taken back.
Delivery Ex-Premises.
Taxable Amount
Add : CGST
Add : SGST
Total Tax
Round off Amount -
Total Amount After Tax ₹
(E & O.E.)
GST Payable on Reverse Charge N.A.
Certified that the particulars given above are true and correct.
For
Authorised Signatory