Basic Assumptions:
Products:
- Sugar, HSN Code 1701, GST Rate 5%
- Pasta, HSN Code 1902, GST Rate 18%
When Goods are sold from/to in Delhi
Sales/Tax Invoice
Invoice No.: 123456 Date: 5th June 2017
|
Supplier Details:
|
Customer Details:
|
|
ABC Stores
173, Jawala Heri Market,
Paschim Vihar, New Delhi – 110063
Ph: +91 1234567890
GSTIN: 664411SAMPLE
|
My Customer Name
A-4, 1034, Paschim Vihar
New Delhi – 110063
Mobile#: 9876543210
GSTIN/Customer ID: 155555
|
All amount values in INR
|
#
|
HSN or AC Code
|
SKU or Product Code
|
Description of Goods/ Services
|
Price
|
Qty
|
Total Gross Amt.
|
Disc.%
|
Disc. Amt.
|
Total Taxable Amt.
|
CGST Rate
|
CGST Amt.
|
SGST Rate
|
SGST Amt.
|
IGST Rate
|
IGST Amt.
|
Total Amt.
|
|
1.
|
1701
|
P0001
|
Sugar
|
50.00
|
5
|
250.00
|
10.00
|
25.00
|
225.00
|
2.5
|
5.625
|
2.5
|
5.625
|
NA
|
|
236.25
|
|
2.
|
1902
|
P0002
|
Pasta
|
30.00
|
4
|
120.00
|
10.00
|
12.00
|
108.00
|
9.0
|
9.720
|
9.0
|
9.720
|
NA
|
|
127.44
|
|
SPECIMEN OF TAX INVOICE WITH GST EFFECT AT CAININDIA.ORG
|
|
|
|
|
Total
|
|
9
|
370.00
|
|
37.00
|
333.00
|
|
15.345
|
|
15.345
|
|
|
363.69
|
Total Invoice value (in figures): INR 363.69
Total Invoice value (in amount): Rupees Three Hundred Sixty Three and Sixty Nine Paisa Only
Payment Method: Cash
_________________ ____________________________
Customer Signature Authorised Signatory (ABC Stores)
When Goods are sold from Delhi to Noida
Sales/Tax Invoice
Invoice No.: 123456 Date: 5th June 2017
|
Supplier Details:
|
Customer Details:
|
|
ABC Stores
173, Jawala Heri Market,
Paschim Vihar, New Delhi – 110063
Ph: +91 1234567890
GSTIN: 664411SAMPLE
|
My Customer Name
1034, Sector 14
Noida, UP – 201301
Mobile#: 9876543210
GSTIN/Customer ID: 155555
|
All amount values in INR
|
#
|
HSN or AC Code
|
SKU or Product Code
|
Description of Goods/ Services
|
Price
|
Qty
|
Total Gross Amt.
|
Disc.%
|
Disc. Amt.
|
Total Taxable Amt.
|
CGST Rate
|
CGST Amt.
|
SGST Rate
|
SGST Amt.
|
IGST Rate
|
IGST Amt.
|
Total Amt.
|
|
1.
|
1701
|
P0001
|
Sugar
|
50.00
|
5
|
250.00
|
10.00
|
25.00
|
225.00
|
NA
|
|
NA
|
|
5.00
|
11.25
|
236.25
|
|
2.
|
1902
|
P0002
|
Pasta
|
30.00
|
4
|
120.00
|
10.00
|
12.00
|
108.00
|
NA
|
|
NA
|
|
18.00
|
19.44
|
127.44
|
|
SPECIMEN OF TAX INVOICE WITH GST EFFECT AT CAININDIA.ORG
|
|
|
|
|
Total
|
|
9
|
370.00
|
|
37.00
|
333.00
|
|
|
|
|
|
30.69
|
363.69
|
Total Invoice value (in figures): INR 363.69
Total Invoice value (in amount): Rupees Three Hundred Sixty Three and Sixty Nine Paisa Only
Payment Method: Cash
_________________ ____________________________
Customer Signature Authorised Signatory (ABC Stores)
|
