Your Company Name | |||||||||||||||
Your Company Logo |
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 | ||||||||||||||
Terms & conditions | Seal & Sign | ||||||||||||||
Authorised signatory |