TAX INVOICE

✓   Original for Receipient Duplicate For Supplier/Transporter Triplicate for Supplier

Reverse Charge : NO YES	Transportation Mode : By Road By Sea By Air By Train
Invoice no :	Vehicle Number :
Invoice Date :	Date of Supply :
State:	E-way Bill No :

Details of Receiver | Billed To: Select	Details of Consignee | Shipped To: Select
NAME: ADDRESS: GSTIN: STATE:	NAME: ADDRESS: GSTIN: STATE:

S No	Name of Product/ Service	HSN	PCS	QTY(SQM)	Rate (sqm)	Amount	Discount	Taxable Value	CGST    SGST    IGST			Total
									CGST	SGST	IGST 18%
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Freight Insurance Other charges
Total Value:

Total Amount in Words	Total Amount Before Tax Total GST Total Amount After Tax
Bank Details : [Choose Bank] Bank Name Bank A/C NO IFSC UPI ID Terms & Conditions :	✓ sign Authorised Signatory