Sheet 1: Tax Invoice

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	

		
Name of the Company
		
	

		
Address
		
	

		
TAX INVOICE
		


		
Original for Receipient
		
	

		


		
Duplicate for Supplier/Transporter
		
	

		


		
Triplicate for Supplier
		
	

		
Invoice No.            :  
		
Transportation Mode :
		
	

		
Invoice Date          :
		
Vehicle Number         :
		
	

		
GSTIN:
		


		
	

		
State                     :  
		
State Code  :
		


		


		


		
Place of Supply         :
		
	

		


		
	

		
Details of Receiver | Billed to:
		
Details of Consignee | Shipped to:
		
	

		
Name                    :
Address                 :
GSTIN                    :
		
Name         :
Address      :
GSTIN         :
		
	

		
State                     :
		
State Code  :
		


		


		
State          :
		
State Code :
		


		


	
	

		


		
	

		
Sr.
No.
		
Name of Product / Service
		
HSN / SAC
		
UOM
		
Qty
		
Rate
		
Amount
		
Less: Discount
		
Taxable Value
		
CGST
		
SGST
		
IGST
		
Total
		
	

		
Rate
		
Amount
		
Rate
		
Amount
		
Rate
		
Amount
		
	

		
1
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		
	

		
2
		
	

		
3
		
	

		
4
		
	

		
5
		
	

		
6
		
	

		
7
		
	

		
8
		
	

		
9
		
	

		
10
		
	

		
11
		
	

		
12
		
	

		
13
		
	

		
14
		
	

		
15
		
	

		
Total :
		
-
		


		
-
		
-
		
-
		
-
		
-
		
-
		
-
		
	

		


		
	

		
Total Invoice Amount in Words:
		
Total Amount Before Tax            :
		
-
		
	

		
Add : CGST                                   :
		
-
		
	

		
Add : SGST                                    :
		
-
		
	

		
Add : IGST                                    :
		
-
		
	

		
Tax Amount : GST                       :
		
-
		
	

		
: Bank Details :
•  Bank Account Number            :   [[[Account Number]]]
•  Bank Branch IFSC                    :   [[[IFSCCODE]]]
		
(Common Seal)
		
Total Amount After Tax              :
		
-
		
	

		


		
	

		
GST Payable on Reverse Charge
		
Yes/no
		
	

		
: Terms and Conditions :
		
Certified that the particulars given above are true and correct.
For …………..
Authorised Signatory
		
	

		
[ E&OE ]
		



Sheet 2: Export Invoice

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	

		
Name of the Company
		
	

		
Address
		
	

		
EXPORT INVOICE
		


		
Original for Receipient
		
	

		


		
Duplicate for Supplier/Transporter
		
	

		


		
Triplicate for Supplier
		
	

		
Supply Meant for Export Under Bond or Letter of Undertaking without Payment of Integrated Tax (IGST) / Supply meant for export on payment of Integrated Tax
		
	

		
Invoice No.            : 
		
Transportation Mode :
		
	

		
Invoice Date          : 
		
Vehicle Number        :
		
	

		
GSTIN
		


		
	

		
State                    :  
		
State Code  :
		


		


		


		
Place of Supply        :   
		
	

		


		
	

		
Details of Receiver | Billed to:
		
Details of Consignee | Shipped to:
		
	

		
Name                    :  
Address                 :  Address of the Customer
Country                 :
		
Name         :   
Address      :   
Country      :
		
	

		


		
	

		
Sr.
No.
		
Name of Product / Service
		
HSN / SAC
		
UOM
		
Qty
		
Rate
		
Amount
		
Less: Discount
		
Taxable Value
		
CGST
		
SGST
		
IGST
		
Total
	
	

		
Rate
		
Amount
		
Rate
		
Amount
		
Rate
		
Amount
		
	

		
1
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
2
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
3
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
4
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
5
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
6
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
7
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
8
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
9
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
10
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
11
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
12
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
13
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
14
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
15
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
Total :
		


		


		


		


		


		


		


		


		


	
	

		


		
	

		
Total Invoice Amount in Words:

		
Total Amount Before Tax           :
		


		
	

		
Add : CGST                                  :
		
-
		
	

		
Add : SGST                                   :
		
-
		
	

		
Add : IGST                                    :
		
-
		
	

		
Tax Amount : GST                       :
		
-
		
	

		
: Bank Details :
•  Bank Account Number            :   [[[Account Number]]]
•  Bank Branch IFSC                   :   [[[IFSCCODE]]]
		
(Common Seal)
		
Total Amount After Tax              :
		


		
	

		


		
	

		
GST Payable on Reverse Charge  :
		
Yes/No
		
	

		
: Terms and Conditions :
		
Certified that the particulars given above are true and correct.
For…………..
Authorised Signatory
		
	

		
[ E&OE ]
		



Sheet 3: Bill of Supply

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	

		
Name of the Company
		
	

		
Address
		
	

		
Bill of Supply
		
	

		
Serial Number Date of Issue
		
: 
:
		


		


		
State
		


		
:
		


		


		


		


		


	
	

		
State Code   :
		


		


		
GSTIN:
		
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
Details of Receiver | Billed to:
		
Details of Consignee | Shipped to:
		
	

		
Name
		
:
		


		


		
Name         :
		
	

		
Address
		
:
		
Address      :
		
	

		
GSTIN/UIN
		
:
		
GSTIN/UIN  :
		
	

		
State
		
:
		
State Code  :
		


		


		
State
		
:
		


		


		
State Code  :
		


		


	
	

		


		
	

		
Sr.
No.
		
Description of Product / Service
		
HSN / SAC
		
UOM
		
Qty
		
Rate
		
Amount
		
Less: Discount
		
Value of Supply
		
	

		
1
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
2
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
3
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
4
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
5
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
6
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
7
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
8
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
9
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
10
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
11
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
12
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
13
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
14
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
15
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
Total :
		
-
		


		
-
		
-
		
-
		
	

		


		
	

		
Total Invoice Amount in Words:
		
	

		
: Bank Details :
•  Bank Account Number  :   [[[Account Number]]]
•  Bank Branch IFSC         :   [[[IFSCCODE]]]
		
(Common Seal)
		


		
	

		
: Terms and Conditions :
		
Certified that the particulars given above are true and correct.
For,…………...
Authorised Signatory
		
	

		
[ E&OE ]