Proforma Invoice
[COMPANY NAME] Tax invoice
[Address Line 1] [PROFORMA NUMBER]
[Address Line 2] [DATE]
[Address Line 3] [GST NUMBER]
Bill To:
[Customer Name] Invoice Date ###
[Address Line 1] Cusomer GSTN [ENTER GST]
[Address Line 2]
[Phone]
ID Description SAC code Quantity Rate Amount
1 Sale Item #1 1 ₹ 5,000.00 ₹ 5,000.00
2 Sale Item #2 1 ₹ 4,000.00 ₹ 4,000.00
3 Sale Item #3 2 ₹ 1,000.00 ₹ 2,000.00
Subtotal ₹ 11,000.00
Thank you for your business! Tax Rate 18%
Tax ₹ 1,980.00
Total ₹ 12,980.00
TERMS OF SALE AND OTHER COMMENTS
[Include and terms of sale or other information as needed]
[Include payment terms such as Letter of Credit, Open Account or other terms.]
Powered by
Page 1
This sheet is created to help businesses with invoice creation. For a more comprehensive invoicing
and billing solution try [Link]
[Link]