| M/s. | |
|---|---|
| GST NO. |
| Invoice No. | Date. | ||
|---|---|---|---|
| D.Challan No. | Date. |
| Sr. No. | PARTICULARS. | HSN CODE |
% | RATE | QTY | GST AMOUNT |
AMOUNT |
|---|---|---|---|---|---|---|---|
| Place of Supply | |
|---|---|
| Billing Address | |
| Shipping Address | |
| Rupees in Words |
| Total Amount W/O GST | |
|---|---|
| Total GST Amount | |
| CGST | |
| SGST | |
| IGST | |
| Grand Total |
| GST No : XXXXXXXXXXXX. Name Of Bank. Name Of Branch. IFSC Code : XXXXXXXX. A/C No : XXXXXXXXXXX. |
1.Interest at 24%
will be charged on bill not paid with in 15 days. 2.We reserve the right to demand payment of this bill at any time. 3.All payments are to be made at payee's A/c Cheque only in favour of XXX XXXX XXXXX. 4.All our transaction & bill are Subject to city Jurisdiction. |
For XXXXX XXXXX XXXXXX  Authorised Signatory |
|---|
Your Address.