`Invoice`
(U/S - 31(1) OF CGST Act. 2017 Read with Rule 1) |
Orignal/Duplicate/Tripicate `godnm``CompNM` `CompAdd`, `CompAdd1` `CompAdd2` `cstcode` `cgsttno`
|
   Detail of Consignee:-           `PtyNM`            `PtyAdd1`,             `PtyAdd2`             `PtyAdd3`             `pstcode`             `pgsttno`  |
Bill No Bill Date Vehicle No
|
: `InvNo` : `InvDt` : |
Sr No. |
Description of Goods |
HSN/SAC Code |
Qty. |
Rate |
UOM |
Taxable Value |
`I_1_1` `I_1_2` `I_1_3` `I_1_4` `I_1_5` `I_1_6` `I_1_7` `I_1_8` `I_1_9` `I_1_10`
|
`I_2_1` `I_2_2` `I_2_3` `I_2_4` `I_2_5` `I_2_6` `I_2_7` `I_2_8` `I_2_9` `I_2_10`
|
`I_3_1` `I_3_2` `I_3_3` `I_3_4` `I_3_5` `I_3_6` `I_3_7` `I_3_8` `I_3_9` `I_3_10`
|
`I_4_1` `I_4_2` `I_4_3` `I_4_4` `I_4_5` `I_4_6` `I_4_7` `I_4_8` `I_4_9` `I_4_10`
|
`I_5_1` `I_5_2` `I_5_3` `I_5_4` `I_5_5` `I_5_6` `I_5_7` `I_5_8` `I_5_9` `I_5_10`
|
`I_6_1` `I_6_2` `I_6_3` `I_6_4` `I_6_5` `I_6_6` `I_6_7` `I_6_8` `I_6_9` `I_6_10`
|
`I_7_1` `I_7_2` `I_7_3` `I_7_4` `I_7_5` `I_7_6` `I_7_7` `I_7_8` `I_7_9` `I_7_10`
|
Gross Total |
`TotAmt` |
Address of Delivery :-
`DdNM`
`DdAdd1` `DdAdd2` `DdAdd3` `dstcode` `dgsttno` |
`TaxP1` |
`Tax1` |
`Amt1` |
Net Bill Amount |
`NetAmt` |
`AmtWord` `GstWord` |
|