| @Image_Path@ |
| @Company_Name@ |
| @Company_Address@ |
|
| Tax Invoice |
| Original |
| INVIOICE# |
DATE |
| @Invoice_No@ |
@Invoice_Date@ |
| CUSTOMER ID |
TERMS |
| @Customer_Id@ |
@Terms@ |
|
|
| BILL TO |
BILL FROM |
| @Bill_To@ |
@Bill_From@ |
| DESCRIPTION |
HSN / SAC |
QTY |
UNIT PRICE |
AMOUNT |
| @Brokerage_Descr@ |
@HSN@ |
@Qty@ |
@Unit_Price@ |
@Brokerage_Amt@ |
| |
|
|
|
|
| Incentives |
|
|
|
@Incentives@ |
| |
|
|
|
|
| |
|
|
Sub total |
@Sub_Total@ |
| |
|
|
CGST |
@CGST@ |
| |
|
|
SGST |
@SGST@ |
| |
|
|
IGST |
@IGST@ |
| |
|
|
Round Off |
@Round_Off@ |
| Thank you for your business |
TOTAL |
@Total_Amt@ |
|
| | |
| Account Details |
@Company_Name_B@ |
| @Account_Details@ |
|
|
Any question about this invoice, please contact.
|
|
@Contact_Details@
|
Partner |