{{company_name}}
{{company_address}}
PAN No : {{company_cin}}
GSTIN : {{company_gstin}}
{{company_email}}, {{company_phone}}
TAX INVOICE
|
Dispatch From
{{company_name}}
{{company_address}}
GSTIN : {{company_gstin}}
|
Ship To
{{customer_name}}
{{customer_address}}
GSTIN : {{customer_gst}}
|
Bill To
{{customer_name}}
{{customer_address}}
GSTIN : {{customer_gst}}
|
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Bank Details
Bank Name : {{bank_name}}
Branch : {{bank_branch}} Account No : {{account_no}} IFSC Code : {{ifsc}} |
Transport Details
Transporter : SRI VIJETHA LOGISTICS
Vehicle No : KA 01 AS 1615 Supplying From : Lingampally Supplying To : Cherlapalli Co-Op Depot, HCL PO, RANGA REDDY, HYDERABAD |
Invoice Details
Invoice No : {{invoice_number}}
Invoice Date : {{invoice_date}} Order No : {{order_no}} PO No : {{po_no}} PO Date : {{po_date}} |
| Product | HSN | UOM | Qty | Rate | Amount |
|---|---|---|---|---|---|
Terms
1.Goods once sold will not be taken back.
2.Subject to Hyderabad jurisdiction.
3.Payment to be made as per agreed terms.
2.Subject to Hyderabad jurisdiction.
3.Payment to be made as per agreed terms.
| Gross | {{gross}} |
| Discount | {{discount}} |
| Net Value | {{net_value}} |
| CGST | {{cgst}} |
| SGST | {{sgst}} |
| Round Off | {{round_off}} |
| Total Value | INR {{total}} |
Rupees in Words :
{{amount_words}}
|
{{prepared_by}}
Prepared By
|
{{approved_by}}
Approved By
|
For {{company_name}}
Authorised Signatory
|