Swapnesh Shah & Associates B-5, Shubh Shilpa, Near Amar Deep School,
Original for Receipient
Narayan Nagar Road, Paldi,
Duplicate for Supplier/Transporter
Ahmedabad - 380007, Guajarat, India
Triplicate for Supplier
Mobile No : 9925718803 GSTIN: 24AAAA0000A1Z5
Tax Invoice (Inter State) Invoice No: XXXXXX (not exceeding 16 characters) Invoice date: Reverse Charge (Y/N): State: Gujarat
Code
24
Transport Mode : Vehicle number : Date of Supply : Place of Supply :
Bill to Party
Ship to Party
Name: Address:
Name: Address:
GSTIN: State: Sr No
Product Description
1 XXXXXX
GSTIN: State:
Code HSN code / ACS Code
UOM
XXXXXXXX
Total
Qty
5
5
Rate
5,000
Amount
Discount / Abatement
Taxable Value
25,000 -
2,000
23,000 -
25,000
2,000
23,000
Total Invoice amount in words
IGST Rate
18
Total
Amount
4,140 -
27,140 -
4,140
27,140
Total Amount before Tax Add: IGST Total Tax Amount Total Amount after Tax
Bank Details
23,000 4,140 4,140 27,140
GST on Reverse Charge Ceritified that the particulars given above are true and correct Swapnesh Shah & Associates
Bank A/C: Bank IFSC: Name : Terms & conditions Common Seal
Authorised signatory
Swapnesh Shah & Associates B-5, Shubh Shilpa, Near Amar Deep School,
Original for Receipient
Narayan Nagar Road, Paldi,
Duplicate for Supplier/Transporter
Ahmedabad - 380007, Guajarat, India
Triplicate for Supplier
Mobile No : 9925718803 GSTIN: 24AAAA0000A1Z5
Tax Invoice (Intra Sales) Invoice No: XXXXXX (not exceeding 16 characters) Invoice date: Reverse Charge (Y/N): State: Gujarat
Code
24
Transport Mode : Vehicle number : Date of Supply : Place of Supply :
Bill to Party
Ship to Party
Name: Address:
Name: Address:
GSTIN: State:
GSTIN: State:
Code
Sr Product No Description 1 XXXXXX
HSN code / ACS Code XXXXXXXX
UO Qty M 5
Total
5
Rate 5,000
Amount 25,000 25,000
Discount / Abatement 2,000
Taxable Value 23,000 -
2,000
23,000
Total Invoice amount in words
Rate 9
CGST Amount 2,070 -
SGST Rate Amount 9 2,070 -
2,070
2,070
Total Amount before Tax Add: CGST Add: SGST Total Tax Amount Total Amount after Tax
Bank Details
Total 27,140 27,140 23,000 2,070 2,070 4,140 27,140
GST on Reverse Charge
Bank A/C: Bank IFSC: Name :
Ceritified that the particulars given above are true and correct Swapnesh Shah & Associates Terms & conditions
Common Seal
Authorised signatory
Swapnesh Shah & Associates B-5, Shubh Shilpa, Near Amar Deep School,
Original for Receipient
Narayan Nagar Road, Paldi,
Duplicate for Supplier/Transporter
Ahmedabad - 380007, Guajarat, India
Triplicate for Supplier
Mobile No : 9925718803 GSTIN: 24AAAA0000A1Z5
Export Invoice SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX OR SUPPLY MEANT FOR EXPORT UNDER BOND OOR LETTER OF UNDERTAKING Transport Mode : Invoice No: XXXXXX (not exceeding 16 characters) Vehicle number : Invoice date: Date of Supply : Reverse Charge (Y/N): Place of Supply : Code 24 State: Gujarat Bill to Party
Ship to Party
Name: Address:
Name: Address:
Country :
Country :
Sr No
Product Description
1 XXXXXX
HSN code / ACS Code
UOM
XXXXXXXX
Total
Qty
5
5
Rate
5,000
Amount
Discount / Abatement
Taxable Value
25,000 -
2,000
23,000 -
25,000
2,000
23,000
Total Invoice amount in words
Bank Details
IGST Rate
Total
Amount
-
-
23,000 -
-
23,000
Total Amount before Tax Add: IGST
23,000 -
Total Tax Amount Total Amount after Tax
23,000
GST on Reverse Charge Ceritified that the particulars given above are true and correct Swapnesh Shah & Associates
Bank A/C: Bank IFSC: Name : Terms & conditions Common Seal
Authorised signatory