Services Invoice

GST in Tally Invoice No. Dated

GSTIN/UIN: AAAXJPG4358DS1Z 1 16-Jul-2017
Delivery Note Mode/Terms of Payment

Supplier's Ref. Other Reference(s)

Buyer Buyer's Order No. Dated

Debtors
Delhi, Code : 07 Despatch Document No. Delivery Note Date
GSTIN/UIN:AAXJPG4358DST00
Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Services 023232323 10.00 Nos. 2,500.00 Nos. 25,000.00

Central Goods & Service Tax 9 % 2,250.00

State Goods & Service Tax 9 % 2,250.00

Total 10.00 Nos. ₹ 29,500.00

Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax
Value Rate Amount Rate Amount
023232323 25,000.00 9% 2,250.00 9% 2,250.00
Total 25,000.00 2,250.00 2,250.00
Tax Amount (in words) : INR Four Thousand Five Hundred Only

Declaration for GST in Tally

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice