Tax Invoice

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Sr. HSN / SAC Unit Disc. % GST Amt Bottom brand logos strip

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TAX INVOICE
Original for Recipient Duplicate for Transporter Triplicate for Supplier
BILLED TO (CUSTOMER DETAILS)						INVOICE DETAILS
Name						Invoice No.
Address						Invoice Date
						Payment Terms (days)
City / PIN						Due Date
State						Reverse Charge
GSTIN						Place of Supply
Mobile						Supply Type
Ship To						Customer PO / Ref.

Sr.	Description of Goods / Services	HSN / SAC	Qty	Unit	Rate (Rs.)	Disc. %	Taxable Value (Rs.)	GST %	GST Amt (Rs.)	Total (Rs.)










	TOTAL

GST RATE-WISE SUMMARY	Taxable Value	CGST	SGST	IGST
0%	0.00	0.00	0.00	0.00
5%	0.00	0.00	0.00	0.00
12%	0.00	0.00	0.00	0.00
18%	0.00	0.00	0.00	0.00
28%	0.00	0.00	0.00	0.00
Total	0.00	0.00	0.00	0.00
AMOUNT IN WORDS			TOTALS
			Taxable Value
			CGST
BANK DETAILS (for payment)			SGST
Bank			IGST
A/c Name			Round Off (+/-)
A/c No.			GRAND TOTAL
IFSC / Br.
TERMS & CONDITIONS			For




			Receiver's Signature	Authorised Signatory

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Blue text can be edited. Press Save business details once to keep your business, bank, terms and logo, then only the billing details need filling. Save invoice adds it to History and the next invoice number is filled in automatically. Place of Supply is the customer's state. If it equals your business state the tax splits into CGST + SGST, otherwise IGST.