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  • Service GST Invoice Format

    Загружено:

    Rahul Gorai
    34 просмотров4 страницы
    This invoice document summarizes a transaction between a company and client. It lists the company and client details, order description including item codes, tax details, payment instructions, and itemized charges totaling to Rs. 0.00 net amount due. The document provides identification numbers, addresses and bank account information for processing the transaction.

    Исходное описание:

    GST Invoice for Service Providers in India

    Авторское право

    © © All Rights Reserved

    Доступные форматы

    XLSX, PDF, TXT или читайте онлайн в Scribd

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    This invoice document summarizes a transaction between a company and client. It lists the company and client details, order description including item codes, tax details, payment instructions, and itemized charges totaling to Rs. 0.00 net amount due. The document provides identification numbers, addresses and bank account information for processing the transaction.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    34 просмотров4 страницы

    Service GST Invoice Format

    Загружено:

    Rahul Gorai
    This invoice document summarizes a transaction between a company and client. It lists the company and client details, order description including item codes, tax details, payment instructions, and itemized charges totaling to Rs. 0.00 net amount due. The document provides identification numbers, addresses and bank account information for processing the transaction.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    COMPANY LOGO

    Address Line 1
    Address Line 2
    (P) - XXX XXXXXXX
    email@xxx.com
    STATE XXXXXXXX STATE CODE 19
    GSTIN - 19AAMFCXXXXXXXX
    ACCOUNT ID XXXXXXXXXX
    BILLED TO
    CONTACT PERSON
    COMPANY NAME
    ADDRESS LINE 1
    ADDRESS LINE 2
    GSTIN -CLIENT GSTIN
    Sl. No Order Description SAC

    1 Service Details 1.1 998315


    2 Service Details 1.2 998315
    Service Sub Details 1.2.1
    TAX DETAILS 0

    AMOUNT IN WORDS (TOTAL BILL AMOUNT) - INR .

    PAYMENT ADVICES
    ACCOUNT NAME XXXXXXX
    BANK NAME XXXXXXX
    ACCOUNT NUMBER XXXXXXX
    IFSC CODE XXXXXXX BRANCH
    INVOICE
    Invoice Date DD/MM/YYYY

    Invoice NumberFY/XXXXXX

    Due Date Within 7 Days

    PAN - AAMFXXXXXX
    PROJECT ID XXXXXXXXXXX

    SALES CONTACT
    ORDER REFERE
    DELIVERY TERM OFFLINE
    REF QTN (IF ANY

    CGST(%) SGST(%)Quantity Rate Amount

    9 9 1 0.00
    9 9 1 0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    TAXABLE AMOUNT 0.00


    9% CGST TOTAL 0.00
    9% SGST TOTAL 0.00
    ADVANCES 0.00
    ROUND OFF 0.00
    NET TOTAL Rs. 0.00

    XXXXXXX Signature

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