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Invoice

This document is a tax invoice for services provided by a supplier to Reliance Industries Limited. It includes details such as the supplier's GSTIN, PAN, invoice date, and place of supply, along with a description of the services and applicable GST rates. The invoice specifies that GST is payable by the recipient under reverse charge and must be generated in duplicate.

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Sumukha Shetty
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3 views1 page

Invoice

This document is a tax invoice for services provided by a supplier to Reliance Industries Limited. It includes details such as the supplier's GSTIN, PAN, invoice date, and place of supply, along with a description of the services and applicable GST rates. The invoice specifies that GST is payable by the recipient under reverse charge and must be generated in duplicate.

Uploaded by

Sumukha Shetty
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Supplier's Logo

Tax Invoice ORIGINAL FOR RECIPIENT


1. Supplying Co. Name
2. Dispatch Location/Supply Location
site address
State Name-state Code as per GST
3. Supplier's GSTIN
4. Supplier's PAN
6. Invoice Date:
5. Tax Invoice No.
PLACE OF SUPPLY:
Recipient Name and Address
Name Reliance Industries Limited
Reliance Corporate Park,5 TTC, Industrial Area, Thane-Belapur Road,
Address Ghansoli, Navi Mumbai - 400701
State - State Code as per GST 27
PIN 400701
GSTIN/Unique ID 27AAACR5055K3Z5
PAN AAACR5055K
Place of Supply Maharashtra (27)
SAC : Code + Category 998397
Taxable
Description of Rate Value
[Link] Services Quantity UOM (Rs.)/UOM (Rs.)
I. Sponsorship for the programme ……… XXXXXX

Total Invoice Value in Rs. (In


Figures) XXXXXXX
[Link] Words:- Rupees XXXXXX
Only.
IGST @ 18% ######
GST is payable by Recipient under Reverse Charge

Customer Purchase Order No. and date


For

Authorised Signature
Principal Place of Business (Supplier)
The above invoice is to be generated in duplicate :
the original copy to be marked as "ORIGINAL FOR RECIPIENT"
the duplicate copy to be marked as "DUPLICATE FOR SUPPLIER"

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