GST tax invoice
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TAX INVOICE
(ORIGINAL FOR RECIPIENT / DUPLICATE FOR TRANSPORTER / TRIPLICATE FOR SUPPLIER)
Supplier Details
Invoice Details
Buyer (Billed To)
Consignee (Shipped To)
Particulars of Supply
| Sl. No. | Description of Goods / Services | HSN / SAC | Quantity | Unit | Rate (₹) | Taxable Value (₹) |
|---|---|---|---|---|---|---|
| Sl no 1 | Description 1 | Hsn sac 1 | Quantity 1 | Unit 1 | Rate 1 | Taxable value 1 |
| Sl no 2 | Description 2 | Hsn sac 2 | Quantity 2 | Unit 2 | Rate 2 | Taxable value 2 |
| Total | Total taxable value |
Tax Details
| Tax Type | Rate (%) | Amount (₹) |
|---|---|---|
| CGST | Cgst rate | Cgst amount |
| SGST | Sgst rate | Sgst amount |
| IGST | Igst rate | Igst amount |
| Cess | Cess rate | Cess amount |
Total Tax Amount (₹): Total tax amount | Total Invoice Value (₹): Total invoice value
Amount in Words: Amount in words
Declaration
We declare that this invoice shows the actual price of the goods/services described and that all particulars are true and correct. This invoice is issued in accordance with the provisions of the Central Goods and Services Tax Act, 2017 and the rules made thereunder.
For Supplier name
Authorised Signatory:
Name: Signatory name | Designation: Signatory designation
Place: Place of issue | Date: Invoice date
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