Tax invoice

Name & address of the Supplier Serial No……………………………...

(Odisha) (consecutive, not exceeding 16 characters alphabets, numerals, special
characters)
Date-
GSTIN – 21 …………
Name of the recipient / purchaser Address of the recipient / purchaser (place of Address of delivery, if
supply) different from the place of
…………………………. supply
(Village / Town / City) ……………………………..
GSTIN - State - Odisha …………………….
PIN ……………………

Sl. No. Description in HSN / SAC Code of the Qty. Unit Unit price Total value
case of goods / goods / service
services

01 Cement 2523 300 Bags each 50 kg 300 90000/-

Insurance (if any) 100/-

Packing & Forwarding charges (if 1000/-

any)

Total 91100/-

CGST @14% 12754

OGST @14% 12754

IGST @28% -

Grand Total 116608

Total (in words): One Lakh Sixteen Thousand Six Hundred Eight Only
For

Signature /Digital signature of the supplier or

his authorized signatory

Explanation for Better Understanding

• The recipient address is Odisha. Hence it is an Intra-State Supply. So, CGST + OGST are charge (Not IGST).
• The annual turnover of a registered person is within 1.5 crore then it is not required to mention the digits
of (HSN) Codes in the tax invoice issued by him.
- If the annual turnover of a registered person is in between 1.5 crore to 5 crore then it is required
to mention first 2 digits of (HSN) Codes in the tax invoice issued by him, for example “25”.
• If the annual turnover of a registered person is above 5 crore then it is required to mention first 4 digits of
(HSN) Codes in the tax invoice issued by him, for example “2523”.