Tax invoice

Page 1

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


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