TAX INVOICE

To : Invoice No : {{Invoice No}}

{{Customer's Legal Name}}
{{Billing Address (Text)}} Invoice Date : {{Invoice Date}}
GST No. : {{Customer GSTIN}}
Customer Order Ref. : {{Customer Reference}}
Delivery Address :
{{Delivery Address (Text)}} Customer Order Date : {{PO Date}}

Supply Erection
Sl. HSN SAC Unit Unit
Item Description Qty Amount Qty Amount
No. Code Code Price Price
{{@S
{{Qua {{Qua
ales {{Amou
{{Item's {{Item's ntity} {{Amoun ntity}
Invoic nt}}{{/Sa
HSN SAC }{{UO {{Rat t}}{{/Sale }{{UO {{Rat
e {{Description}} les
Code Code M's e}} s Invoice M's e}}
Items Invoice
(Text)}} (Text)}} Name Items}} Name
}}{{No Items}}
}} }}
}}
Gross Total : {{Basic Total}} {{Basic Total}}
{{Tax Amount}}{{/Tax {{Tax Amount}}{{/Tax
{{@Tax Details}} {{Description}} on {{Amount}} :
Details}} Details}}
Round Off : {{Round Off Value}} {{Round Off Value}}

Sub Total : {{Final Total}} {{Final Total}}

Grand Total : {{Final Total}}

Amount in words : {{Final Total In Words}}

Legal Details
Company GST No : {{Company's GSTIN}}
Company PAN No : {{Company's PAN No}}
Company TIN No : {{Company's Tin No}}
Company CST No : {{Company's CST No}}
Terms and Conditions :
{{*Terms and Conditions}}
Bank Details
Bank Name: {{Company's Bank Name}}
Bank Branch: {{Company's Bank Branch}}
Account No: {{Company's Bank Account No}}
IFSC Code: {{Company's Bank IFSC Code}}

Yours Faithfully,
For {{Company's Legal Name}}

Authorised Signatory

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