Business / Seller Details
Choose File No file chosen
Customer Details
Invoice Details
Items
| Description | HSN | Qty | Rate | GST % | Amount | Action |
|---|---|---|---|---|---|---|
Footer
Your Business Name
Business Address
GSTIN: -
Invoice No: INV-001
Date: -
Due Date: -
Place of Supply: -
Bill To:
Customer Name
Customer Address
GSTIN: -
Ship To:
Billing Address
| Sr | Description | HSN | Qty | Unit Rate | GST% | Amount |
|---|---|---|---|---|---|---|
| 1 | Sample Item | 1234 | 1 | ₹1000.00 | 18% | ₹1000.00 |
Sub Total:
₹1000.00
CGST:
₹90.00
SGST:
₹90.00
IGST:
₹0.00
GRAND TOTAL:
₹1180.00
Total Qty: 1
Amount in Words: One Thousand One Hundred
Eighty Rupees Only
Tax Summary:
| Tax Rate | Taxable Amount | CGST | SGST | IGST | Total Tax |
|---|---|---|---|---|---|
| 18% | ₹1000.00 | ₹90.00 | ₹90.00 | ₹0.00 | ₹180.00 |
Terms & Conditions:
Thank you for your business.