Invoice/revised Invoice Template

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INVOICE/ REVISED INVOICE
(Original for Customer/ Duplicate for Supplier)
ABC Private Limited
Invoice No.
Address
Invoice Date
GSTIN:
Ship To:
Bill To:
Customer Name:
Customer Name:
Address:
Address:
GSTIN/UID
GSTIN/UID (not required in case of export)
Description
Amount
Description of service:
Service Fee
Less: Discount/ abatement
Taxable Value
CGST @
SGST/UTGST @
IGST @
Total
Place of Supply:
Place of delivery:
Service Accounting Code:
Country of destination (In case of export)
For ABC Private Limited
Authorised Signatory:
Whether tax payable under reverse change
Yes/ No
*Export invoice to carry declaration SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED/ SUPPLY MEANT FOR
EXPORT UNDER BOND WITHOUT PAYMENT OF INTEGRATED as applicable

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