TAX INVOICE
Address:
GSTIN :
Bill To
Invoice Details
M:
Place of Supply : ()
CN No.
: CN-1474
Invoice Date :
30-06-2025
Payment Terms :
Due on Receipt
Invoice Due Date :
30-06-2025
S.N.
Items & Description
HSN/SAC
Mrp
Qty
Unit
Rate
Disc.
Taxable Amt.
IGST
CGST
SGST
Amount
%
Amt
%
Amt
%
Amt
Total
0.00
0.00
0.00
0.00
0.00
Total in words:
Rupees
Terms & Conditions:
Sub Total :
₹ 0.00
Round Off :
₹ 0.00
Cash Amount :
₹ 0.00
Return Amount :
₹ 0.00
Total :
₹ 0.00
Balance Due :
₹ 0.00
For,
Green Solar House
Customer's Signature ___________________________