Invoice Template

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COMPANY NAME TAX INVOICE

Original for recipient


Address INVOICE DATE
INVOICE NUMBER
TAN No. Campaign From Date
PAN No. Campaign To Date
GST No. RO No. :
Due Date

Details of recipient (Invoicing To) Details of recipient (Bill To)

Reverse Charges HSN Code / SAC :


Place of supply PAN Number
GST State Code GST No.

DESCRIPTION Quantity Rate

[42]

OTHER COMMENTS G. Total


CGST 9%
SGST 9%
IGST 18%
Round off +
Round off -
TOTAL

Amount (in Words) INR :

Company Name

Authorized Signatory

Note: Please issue cheque / DD in favour of "Digimozo Eservices LLP" or Wire Transfer
Account No
Bank Detailes
TAX INVOICE
Original for recipient

ecipient (Bill To)

Amount

-
-
-
-

INR -

LLP" or Wire Transfer

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