TAX INVOICE
Issued under Section 31 of the CGST Act read with Rule 46 of the CGST Rules, 2017
| Supplier Name / GSTIN | [Business Name] / [Supplier GSTIN] |
| Address | [Principal Place of Business] |
| Invoice No. | [Serial No. FY 20XX-XX] |
| Invoice Date | [DD/MM/YYYY] |
| Recipient (Party) Name / GSTIN | [Party Name] / [Recipient GSTIN or Unregistered] |
| Billing / Shipping Address | [Recipient Address] |
| Place of Supply | [State & State Code] |
| Reverse Charge (Y/N) | [Y/N] |
| S.No | Description of Goods/Services | HSN/SAC | Qty | Rate | Taxable Value | CGST %/₹ | SGST %/₹ | IGST %/₹ | Total |
|---|---|---|---|---|---|---|---|---|---|
| [1] | [Item description] | [HSN/SAC] | [Qty] | [Rate ₹] | [₹ Amount] | [9% / ₹] | [9% / ₹] | [₹] | [₹] |
| Total | [₹ Taxable] | [₹ CGST] | [₹ SGST] | [₹ IGST] | [₹ Grand Total] | ||||
Total Invoice Value (in words): [Rupees ... Only]
For [Business Name]
Authorised Signatory: ____________________
Legal note: Rule 46 requires the invoice to be issued in triplicate for goods and duplicate for services, with a consecutive serial number, HSN/SAC, taxable value, rate and amount of tax, place of supply and signature/digital signature of the supplier.