TAX INVOICE

Original for recipient

TEMPLATE: fill in your own details. Not tax advice. Check rates, place of supply and invoice rules with your CA.

Supplier (from) Business nameAddress GSTIN State

Invoice Invoice no.Invoice dateDue date Reverse charge Place of supply

Bill to (customer) Customer nameAddress GSTIN (if registered) State

Tax Supply typePick supplier state and place of supply GST rate (one rate for this invoice) GSTIN check

#	Description of service / goods	HSN/SAC	Qty	Unit	Rate (₹)	Taxable value (₹)
1
2
3
4
5
6
7
8

Taxable value
CGST
SGST / UTGST
IGST
Round off
Invoice total

Amount in words:

Bank detailsAccount nameAccount no.IFSCUPI ID (optional)

For (supplier name)

Authorised signatory

Notes / terms

This is a template, not tax advice. One GST rate applies to every line on this invoice; if lines need different rates, raise separate invoices. Not covered: exports/SEZ (LUT), e-invoicing (IRN/QR), composition bills of supply, cess.
Made by Trakkar, trakkar.in