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(See rule 7, for a tax invoice referred to in section 31) TIME OF ISSUE :
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GSTIN/UNIQUE ID :
GSTIN/UNIQUE ID : 27SDHPM3277N12
1 61013020 Gents Overcoat Pattern 2345 (AF Size XL) 5 % Discount Nos. 10 2600 26000 1,300 9% 2,223 2,223 - 29,146
2 61013020 Gents Overcoat Pattern 2345 (AF Size L) 5 % Discount Nos. 10 10 15000 750 9% 1,283 1,283 - 16,816
3 61013020 Gents Overcoat Pattern 2345 (AF Size XXL) 5 % Discount Nos. 20 20 26000 1,300 9% 2,223 2,223 - 29,146
4 61031010 Silk Suits Pattern AB234 ( Size L) 5 % Discount Nos. 15 15 31500 1,575 9% 2,693 2,693 - 35,311
10
Total Amount before tax GST ( SGST / UGST / CGST / IGST ) 93,575
Total Amount Payable inclusive of GST tax ( SGST / UGST / CGST / IGST ) 110,419
Declaration :
1) I/We declare that this invoice shows actual price of the goods and/ or services described and for XYZ Corporation Private Limited
that all particulars are true and correct.
2) Error and Omission in the this invoice shall be subject to the jurisdiction of the < CITY>
Authorised Signatory
Registered Office : 12, Motimahal, Andheri Kurla Road, Mumbai, Maharashtra, 400 001
RECEIVER DETAILS:
GSTIN OF RECEIVER
Customer Code GSTIN NO
STATE PAN Entity C
CUST-001 2 7 S D H P M 3 2 7 7 N 1 2 27SDHPM3277N12
CUST-002 2 4 A B H P M 8 1 8 6 N 1 2 24ABHPM8186N12
Name of Customer
Name :CUST-001
Name :CUST-002
Billing Address of Customer Delivery Address of Customer
Instructions
ONE TIME MASTER INFORMATION
1 Fill Master Info " Supplier Detail" with your own company/firm specific information.
2 Fill Master Info " Receiver Detail" with details of your customer's specific information.
3 Fill Product Master with your own code, HSN code , UOM, Rate per unit and tax rate.
Tax Invoice
Enter the invoice numeber on top.
Select the print copy and you are ready for the print.
(Presently this is under development stage, in case you find it helpful. Drop me a mai at prakash@pmishra.in for cu
at a later date once more things are cleared)
d are based on formula.
ar invoice no.