Page No.
1 of 1 TAX INVOICE Original Copy
Add Company Name
Add Address
Mobile: +91 9999999999 | Email:
[email protected] GSTIN - 29AAAAA1234F000 | PAN - 29AAAAA1234F
Invoice Number : PPP/0001/25-26 Transporter Details
Invoice Date : 22-Apr-25 Transporter : Sanjay Transportation
Due date : 07-May-25 Vehicle No. : TMP000001
Place of Supply : 09 - Uttar Pradesh Transporter Doc No. : DOCNO1234
Reverse Charge : No Transporter Doc Date : 2025-04-22
Billed Distance : Add Distance E-Way Bill No. : 101019999999
Driver Name : Add Driver Name E-Way Bill Date : 2025-04-22
Driver Mobile : 9999999999
Billing Details Shipping Details
Name Name
GSTIN: | Mobile: +91 | Email: GSTIN: | Mobile: +91 | Email:
Add Address Add Address
IRN- f3866a8e310af0393d1dc43087ed8b59a666d7f9abafgdgd666djnsha776gsg | Ack No.- 112510299999999 | Ack Date- 2025-04-22
Sr. Item Description HSN/SAC Qty Unit List Price Disc. Tax % Amount (₹)
1 Item Description 1 85076000 1.00 Box 100000.00 18.00 118000.00
Discount - 1200.00
Total 1,16,800.00
Rs. One Lakh Sixteen Thousand Eight Hundred Only
Settled by - Bank : 100000.00 | Invoice Balance : 16,800.00
Sale @18% = 100000.00, IGST = 18000.00 | Total Sale = 100000.00, Tax = 18000.00, Cess = 0.00, Add. Cess = 0.00
Terms and Conditions E-Invoice QR
E & O.E
1. Goods once sold will not be
taken back.
2. Interest @ 18% p.a. will be
charged if the payment for
Company Name is not made
within the stipulated time.
3. Subject to 'Delhi'
Account Number:
For Company Name
Jurisdiction only. 123456789
Bank: ICICI Bank
IFSC: ICICI1234
Branch: Noida
Name: Add Name Signature
Invoice Created by www.mazu.in
