Tax invoice/Bill of Supply/Cash memo
Bill ID : {uuid_bill} Date: DD-MM-YYYY
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Order Id: {uuid_order}
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Sold By:
address_part_1
address_part_2
address_part_3
address_part_4
pincode
PAN: PAN
GSTIN: GSTIN
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Client Address: {client_address}
address_part_1
address_part_2
address_part_3
address_part_4
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Billing Address: {client_billing_address}
address_part_1
address_part_2
address_part_3
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ITEM
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QTY.
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PRICE (INR)
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TAX RATE & TYPE
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TAX AMOUNT (INR)
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TOTAL AMOUNT (INR)
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PRoduct:{product_name}
HSN Code :{hsn_code}
product_code:{p_code}
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1
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500
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18% IGST
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90
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590
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| Grand Total |
1
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500
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90
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590
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| Total Amount in Words : Five Hundred and Ninty Rupees Only |
Declaration:
We declare that this invoice shows the actual price of the goods
described above and that all particulars are true and correct. The
goods sold are intended for end user consumption and not for resale.
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* This is a computer generated invoice and does not
require a physical signature
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Authorized Signature
...................................
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