TAX INVOICE

Sec.23 of Rule 1(1)

ABC PVT LTD Invoice No. Dated
LOGO Address:1 ABC/001/17-18 1-Jul-2017
Address:2 Buyer's Order No. Dated
Bengaluru 560004
GSTIN: 29AAAAA1234AIZ5 Mode/Terms of Payment
CIN: U74KA2011PTC012345 Chq/Neft,RTGS
PAN: AAAAA1234A
Contact: +911234567890
Land Line: 080-1234 1234
E-Mail: abc@gmail.com
Buyer
Address:1
Address:2
Bengaluru PIN 560001
State: Karnataka
PAN/IT No : AAAAA1234A
GSTIN: 29AAAAA1234AIZ5
Karnataka, Code : 29
Place of Supply : Karnataka
Sl No. Particulars HSN/SAC GST Rate Amount
Description of Services
01. Consulting Services 998222 18 % 10000.00

10000.00
CGST 900.00
SGST 900.00
IGST 0.00
Total ###
Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Eight Hundred Only
HSN/SAC Taxable Central Tax State Tax Interstate Tax
Value Rate Amount Rate Amount Rate Amount
998222 10000 9% 900 9% 900 18 % 0

Total 10,000.00
Tax Amount (in words) : One Thousand Eight Hundred Only Company's Bank Details
Bank Name : SBI
Declaration Account No. : 1234567890
we declare that this invoice shows the actual price of the goods Branch & IFS Code : Basavangudi
described and that all particulars are true and correct. &SBIN0003357

Customer's Seal and Signature for ABC Pvt. Ltd.

 Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION
This is a Computer Generated Invoice