Invoice No: 121
[Shop Name]
[Shop Address]
GSTIN: [GST Number]
TAX INVOICE
Details of Receiver Billed to
Details of Consignee Shipped to
| Sl. No. | Name of the Product / Service | HSN / ACS | Qty | Rate | Amount | CGST (9%) | SGST (9%) | IGST (18%) |
|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 |
Total Rs 0
Total Invoice Amount in Words: [Total in Words]
Mode of Payment:
Add: CGST @ 0
Add: SGST @ 0
Add: IGST @ 0
Total Amount GST Tax: 0
Total Amount After Tax: 0
GST Payable on Reverse Charge
Terms and Conditions
1. Goods once sold cannot be taken back
2. All Disputes are subject to Khammam Jurisdiction
Certified that the particulars given above are true and correct
For: [Shop Name]
Authorised Signatory
