Your Company Name
Your Company
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Your Company Address Original for Recipient
    GSTIN:: Not Applicable        
 
Tax Invoice
Invoice No: (Please Insert Your invoice Number)
Invoice date: Please insert date of invoice Month          
Reverse Charge (Y/N): No NO
State:   Code                
 
Bill to Party
Name: Parnav Online Solutions Pvt. Ltd.
Address: SCO 47-48, Opp. Sector 7, Near Bharat Petrol pump, Kurukshetra -136118
GSTIN: 06AAICP3293R1ZN
State: Haryana   Code 6              
 
S. No. Particulars             SAC Qty Comm IGST CGST SGST Amount
1 COMMISSION FOR SERVICES 9961   100.00   0.00 0.00 100
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
Total     100.00 0.00 0.00 0.00  
Total Invoice amount in words Total Amount before Tax   100
Rupees One Hundered only Total Tax Amount   0
Total Amount after Tax:   100
     
 
 
Bank Details GST on Reverse Charge   N
Bank A/C: Ceritified that the particulars given above are true and correct
Bank IFSC:  Your Company Name
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