| Your Company Name | |||||||||||||||
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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 | |||||||||||||||