Invoice

Mahadev Traders Invoice N0:

DAMSS Invoice Date:
Sarmera, Nalanda- 811104 Banking Details:
State :- Bihar Bank: Panjab National Bank
GSTIN: 10ADPPK2930H1ZU A/c #:
IFSC:

Billing Address Shipping Address

Customer Name Customer Name
Address: (Knowyourgst.com/invoicing)
#321, 21st Main Road, Address:
Rajajinagar, Bangalore - 560040 #321, 21st Main Road,
GSTIN Rajajinagar, Bangalore - 560040
State Code: KA State Code: KA
Products supplied

S. Description Truck/Wagon Quantity No. Rate/MT Amount CGST SGST IGST

NO. of Goods No. in MT of (Rs.) (Rs.)
Rate Amount Rate Amount Rate Amount
Bags

Totals - - - - -

Invoice Terms: Gross Value

1. Tax
2. Invoice Value
3.
4. For, Company name

Authorised signatory