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Bill of Supply Format for GST Invoice

This document is a tax invoice from D.K. Collection for goods including ladies tops and lower garments. It includes details such as GSTIN, bank information, and payment terms, stating that payment must be made by cheque within 15 days to avoid interest charges. The invoice does not specify recipient details or total amounts, which are left blank.

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100% found this document useful (1 vote)
41 views1 page

Bill of Supply Format for GST Invoice

This document is a tax invoice from D.K. Collection for goods including ladies tops and lower garments. It includes details such as GSTIN, bank information, and payment terms, stating that payment must be made by cheque within 15 days to avoid interest charges. The invoice does not specify recipient details or total amounts, which are left blank.

Uploaded by

stbmall0722
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

GSTIN : 07CMWPK4019B1Zl MOB: 9911050984

TAX INVOICE 9560438618

D.K. COLLECTION
SPL IN : Ladies Top, Lower, Gagging's Etc.( � � � � t )
RZ-44B G/F, LS SHOP GALI NO-6 TUGHLAKABAD EXTN., NEW DELHI-110019

INVOICE NO. RECIPIENT DETAILS INVOICE DATE........................

NAME·................................................................................................................................ TRANSPORTATION MODE:............................................

ADDRESS·........................................................................................................................... VEHICLE NUMBER:.........................................................

GSTIN·................................................................................................................................. PLACE OF SUPPLY:..........................................................

STATE:..........................................................STATE CODE:............................................... CHALLAN NOS:................................................................


[Link] DESCRIPTION OF GOODS HSN CODE QTY./UNIT RATE TOTAL VALUE

OUR BANK DETAILS:- TOTAL AMOUNT BEFORE TAX


BANK NAME ICICI BANK
ACCOUNT NO : 10230S001371 SGST@...................................%
IFSC CODE ICIC0001023
BRANCH NAME : D-1, ALAKNANDA SHOPPING, SHOPPING COMPLEX, NEW DELHl-110019 CGST@...................................%

AMOUNT IN WORDS : ................................................................................................. IGST@...................................%


TAX AMOUNT AFTER TAX
Terms & Conditions FORD. K. COLLECTION
• We Declare That This Invoice Shows The Actual Amount Of The Job Work Charges And That All Particulars Are True And Correct•

• Payment Should Be Made By Payee A/C Cheques Only .

• IF PAYMENT IS NOT MEDE WITHIN 15 DAYS INTEREST@ 24% WILL BE CHARGED.

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