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TAX INVOICE

GSTIN : PAN: Inv No. :


State : State Code: Date :
DETAILS OF RECEIVER/ BILLED TO:
Name :
Address :
GSTIN :
State : State Code :
Rate/
Name of Product/Service HSN/SAC TP NO Qty in MT Amount
MT

Material : Iron Ore


28-12-2021
Period
30-12-2021
996791

(Detailed As per Annexure Enclosed)

Total - -

Total Invoice Amount in Words : Total Amount Before Tax -


Add : CGST -
Add: SGST -
Add: IGST 12% -
AS per GST Central Tax Notification no 20/2017 table(v) term (I) Tax Amount : GST -
Provided that the GTA opting to pay all the services of GTA supplied
by it. Total Amount After Tax -

Bank Details: Certified that the particulars given above are true and correct.

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