TAX INVOICE

CASH/CREDIT Original
YOUR COMPANY Invoice No: DATE:
YOUR Address Our DC No: DATE:
YOUR Address Your DC No: DATE:
YOUR City Your PO No: DATE:
GSTIN Your GSTIN
MOB: 1234567890 / 1234567890
Email: youremail@gmail.com
T0
M/S Eshwar
Hosa Road, Banglore, Karnataka, 560041, 6655445566
GSTIN: 14ESHWAR1234AB

SL NO DESCRIPTION OF GOODS HSN CODE QTY RATE/PCS AMOUNT

1 Item 1 12345123 1 300 300
2 Item 2 25674565 2 255 510

TOTAL 810
Rupees Nine Hundred and Fifty Six only SGST 9% 72.9
CGST 9% 72.9
TERMS: FORWARDING
Pament within 30 days of delivery Round Off 0.2
Guarantee doesn’t cover mishandling of components after delivery GRAND TOTAL 956.00
DECLARATION:
We declare that this invoice shows the actual price of the goods described and that all FOR YOUR ENTERPRISES
particulars are true and correct.

AUTHORISED SIGNATORY
Receiver signature
This is a computer generated invoice