TAX INVOICE

(U/s. 31 read with Rule‐  )
ABC Limited
Logo of  POST BOX - NO. 45, GIDC, S.T. UDYOG NAGAR JAMNAGAR - 361006
Company (Not 
Compulsary)
E-mail:- [email protected] PH :-0288-2222222
GSTIN | 24ABCDE1234F012
Recipient details Tax invoice no. D/17-18/001
Name XYZ LIMITED Tax invoice Date 01/07/2017
Address of delivery
(Compulsary if recipient 20-SHREEJI ARCADE, Nr. N-
20-SHREEJI ARCADE, Nr. N-MALL,
Address Un-registered of other MALL, NAVRANGPURA,
NAVRANGPURA, AHMEDABAD
State & Inv. Value Rs. AHMEDABAD
50,000/- or more)
State code (Compulsary if
recipient Un-registered of
State GUJARAT 24
other State & Inv. Value
Rs. 50,000/- or more)

Tax Is Payable On
GSTIN 24AAAA5555B0202 YES OR NO
Reverse Charge

Description of
HSN/ACS Qty /
Sr. no Goods or/and Rate Total Value
Code Unit
Services

1 ARTICLE OF BRASS 74032100 1000pcs 50 50000

2 ARTICLE OF BRASS 74072120 1000pcs 20 20000

Total 70000

Less : Discount 5000

TAXABLE VALUE OF GOODS/SERVICES 65000

Reverse charge @ GST..... -
Add : Packing Charges 500
Add : Courier 1000
Add : Insurance Charges 500
Add other charges 0
TOTAL TAXABLE VALUE FOR GOODS & SERVICES 67000
SGST @ 14% Total 9380
CGST @ 14% Total 9380
IGST @...... Total -
Total 85760
Total Amount In Word

Signature or Digital Signature 
of the Supplier or His 
Authorized Representative
 TAX INVOICE
(U/s. 31 read with Rule‐  )
ABC Limited (Supplier)
Logo of 
POST BOX - NO. 45
Company 
(Not  GIDC, S.T. UDYOG NAGAR JAMNAGAR - 361006
Compulsary) E mail:- [email protected] PH :-0288-2222222
GSTIN | 24ABCDE1234F012
Recipient details Tax invoice no. D/17-18/001
Name Z LIMITED Tax invoice Date 01/07/2017
Address of delivery
(Compulsary if recipient Un-
20-SHREEJI ARCADE, Nr. N-MALL, 20-SHREEJI ARCADE, Nr. N-
Address registered of other State &
WORLI, MUMBAI MALL, WORLI, MUMBAI
Inv. Value Rs. 50,000/- or
more)

State MAHARASHTRA State code (Compulsary if

recipient Un-registered of 27
GSTIN 27AAAAA5555B0202 other State & Inv. Value Rs.
State code (Compulsary if
Place of ROHAN ENTERPRISE (Third Person) recipient Un-registered of
29
Supply - RAJASTHAN other State & Inv. Value Rs.
50,000/- or more)

Tax Is Payable On
GSTIN 29AAAAA5555B0101 YES OR NO
Reverse Charge

Description of
HSN/ACS
Sr. no Goods or/and Qty / Unit Rate Total Value
Code
Services

1 ARTICLE OF BRASS 74032100 1000

1000pcs 50 50000

2 ARTICLE OF BRASS 74072120 1000pcs 20 20000

Total 70000

Less : Discount 5000

TAXABLE VALUE OF GOODS/SERVICES 65000

Reverse charge @ GST..... -
Add : Packing Charges 500
Add : Courier 1000
Add : Insurance Charges 500
Add other charges 0
TOTAL TAXABLE VALUE OF GOODS/SERVICES 67000
SGST @......Total -
CGST @......Total -
IGST @28%Total 18760
Total 85760
Total Amount In Word

Signature or Digital Signature 
of the Supplier or His 
Authorized Representative
 TAX INVOICE
"SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX"
(U/s. 31 read with Rule‐  )
ABC Limited (Supplier)
Logo of 
POST BOX - NO. 45
Company 
(Not  GIDC, S.T. UDYOG NAGAR JAMNAGAR - 361006
Compulsary) E mail:- [email protected] PH :-0288-2222222
GSTIN | 24ABCDE1234F012
Recipient details Tax invoice no. D/17-18/001
Name Z LIMITED Tax invoice Date 01/07/2017

HA9 0WS, WEMBLEY, LONDON - HA9 0WS, WEMBLEY, LONDON -

Address Address of delivery
UNITED KINGDOM. UNITED KINGDOM.

DESTINATION COUNTRY UNITED KINGDOM

Tax Is Payable On Reverse Charge YES OR NO

Description of
HSN/ACS
Sr. no Goods or/and Qty / Unit Rate Total Value
Code
Services

1 ARTICLE OF BRASS 74032100 1000pcs 50 50000

2 ARTICLE OF BRASS 74072120 1000pcs 20 20000

Total 70000

Less : Discount 5000

TAXABLE VALUE OF GOODS/SERVICES 65000

Reverse charge @ GST..... -
Add : Packing Charges 500
Add : Courier 1000
Add : Insurance Charges 500
Add other charges 0
TOTAL TAXABLE VALUE OF GOODS/SERVICES 67000
SGST @......Total -
CGST @......Total -
IGST @28%Total 18760
Total 85760
Total Amount In Word

Signature or Digital Signature 
of the Supplier or His 
Authorized Representative
 TAX INVOICE
“SUPPLY
MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT
PAYMENT OF INTEGRATED TAX”
(U/s. 31 read with Rule‐  )
ABC Limited (Supplier)
Logo of 
POST BOX - NO. 45
Company 
(Not  GIDC, S.T. UDYOG NAGAR JAMNAGAR - 361006
Compulsary) E mail:- [email protected] PH :-0288-2222222
GSTIN | 24ABCDE1234F012
Recipient details Tax invoice no. D/17-18/001
Name Z LIMITED Tax invoice Date 01/07/2017

HA9 0WS, WEMBLEY,

HA9 0WS, WEMBLEY, LONDON -
Address Address of delivery LONDON - UNITED
UNITED KINGDOM.
KINGDOM.

DESTINATION COUNTRY UNITED KINGDOM

Tax Is Payable On Reverse Charge YES OR NO

Description of
HSN/ACS
Sr. no Goods or/and Qty / Unit Rate Total Value
Code
Services

1 ARTICLE OF BRASS 74032100 1000pcs 50 50000

2 ARTICLE OF BRASS 74072120 1000pcs 20 20000

Total 70000

Less : Discount 5000

TAXABLE VALUE OF GOODS/SERVICES 65000

Reverse charge @ GST..... -
Add : Packing Charges 500
Add : Courier 1000
Add : Insurance Charges 500
Add other charges 0
TOTAL TAXABLE VALUE OF GOODS/SERVICES 67000
SGST @......Total -
CGST @......Total -
IGST @......Total -
Total 67000
Total Amount In Word

Signature or Digital Signature 
of the Supplier or His 
Authorized Representative
 BILL OF SUPPLY
(U/s. 31(3)(c) read with Rule‐  )
ABC Limited
Logo of 
POST BOX - NO. 45
Company 
(Not  GIDC, S.T. UDYOG NAGAR JAMNAGAR - 361006
Compulsary) E-mail:- [email protected] PH :-0288-2222222
GSTIN | 24ABCDE1234F012
Recipient details Serial no. D/17-18/001
Name CREAM DECORE Date 01/07/2017

OPP. SUPER MARKET, BEDI GATE, GSTIN (If recipient is

Address NA
JAMNAGAR registered)

Description of Goods or/and

Sr. no HSN/ACS Code Total Value
Services

1 ARTICLE OF BRASS 74032100 50000

2 ARTICLE OF BRASS 74072120 20000

Total 70000

Less: Discount 5000

TOTAL VALUE OF GOODS/SERVICES 65000

Total 65000
Total Amount In Word

Signature or Digital Signature of 
the Supplier or His Authorized 
Representative
 RECEIPT VOUCHER
(U/s. 31(3)(d) read with Rule‐  )
ABC Limited
Logo of 
POST BOX - NO. 45
Company 
(Not  GIDC, S.T. UDYOG NAGAR JAMNAGAR - 361006
Compulsary) E-mail:- [email protected] PH :-0288-
GSTIN | 24ABCDE1234F012
Recipient details Serial No. ARV/17-18/001
Name XYZ LIMITED Date 01/07/2017

20-SHREEJI ARCADE, Nr. N-

20-SHREEJI ARCADE, Nr. N-MALL,
Address Place of Supply MALL, NAVRANGPURA,
NAVRANGPURA, AHMEDABAD
AHMEDABAD
State
(Compulsary if State code (Compulsary if
GUJARAT 24
recipient of recipient of other State)
other State)
Tax Is Payable On
GSTIN 24AAAA5555B0202 YES OR NO
Reverse Charge

Description of
HSN/ACS Qty /
Sr. no Goods or/and Rate Total Value
Code Unit
Services

1 Bleno(car ) 87032191 - - 10000

Total Taxable Value 10000

TOTAL TAXABLE VALUE OF GOODS/SERVICES 10000

TOTAL ASSESSABLE VALUE FOR GST 10000
SGST @ 14% Total 1400
CGST @ 14% Total 1400
IGST @...... Total 0
Total Advance Payment Received 12800
Total Amount In Word

Signature or Digital Signature 
of the Supplier or His 
Authorized Representative
 REFUND VOUCHER
(U/s. 31(3)(e) read with Rule‐  )
ABC Limited
Logo of 
POST BOX - NO. 45
Company 
(Not  GIDC, S.T. UDYOG NAGAR JAMNAGAR - 361006
Compulsory) E-mail:- [email protected] PH :-0288-2222222
GSTIN | 24ABCDE1234F012
Recipient details Refund Voucher No. RVN/17-18/001
Name XYZ LIMITED Refund Voucher Date 10/07/2017
Receipt Voucher No. ARV/17-18/001
20-SHREEJI ARCADE, Nr. N-MALL,
Address
NAVRANGPURA, AHMEDABAD Receipt Voucher Date 01/07/2017

State GUJARAT
Tax Is Payable On
YES OR NO
Reverse Charge
GSTIN 24AAAA5555B0202

Description of Goods HSN/ACS Qty /

Sr. no Rate Total Value
or/and Services Code Unit

1 Bleno(car ) 87032191 - - 10000

TOTAL TAXABLE VALUE OF GOODS/SERVICES 10000

TOTAL ASSESSABLE VALUE FOR GST 10000
SGST @ 14% Total 1400
CGST @ 14% Total 1400
IGST @...... Total 12800
Total Amount Refundable 12800

Signature or Digital Signature 
of the Supplier or His 
Authorized Representative 
 PAYMENT VOUCHER
(U/s. 31(3)(g) read with Rule‐  )
ABC Limited
Logo of 
Company  POST BOX - NO. 45
(Not 
Compulsary) GIDC, S.T. UDYOG NAGAR JAMNAGAR - 361006
E-mail:- [email protected] PH :-0288-2222222
GSTIN | 24ABCDE1234F012
Recipient details Serial No. PV/17-18/001
Name MOTIBHAI ZINABHAI Date 01/07/2017

Place of Supply
Address BEDESHWAR, JAMNAGAR (Compulsary if Inter- JAMNAGAR
State Supply)

State GUJARAT State code (Compulsary

24
if Inter-State Supply)
GSTIN NOT REGISTERED

Description of Goods or/and

Sr. no HSN Code Total Value
Services

1 PACKING MATERIALS - 20000

TOTAL VALUE OF GOODS/SERVICES 20000

TOTAL ASSESSABLE VALUE FOR GST 20000
SGST @ 9% Total 1800
CGST @ 9% Total 1800
IGST @...... Total -
Total Amount Payable 23600
Total Amount Paid In Word

Signature or Digital Signature of 
the Supplier or His Authorized 
Representative
 DEBIT NOTE | CREDIT NOTE | REVISED TAX INVOICE
(U/s. 31 or 34 read with Rule‐  )
ABC Limited
Logo of 
POST BOX - NO. 45, GIDC, S.T. UDYOG NAGAR JAMNAGAR - 361006
Company 
(Not 
Compulsary) E-mail:- [email protected] PH :-0288-2222222
GSTIN | 24ABCDE1234F012
Recipient details DN|CN|RTI No. D/17-18/001
Name XYZ LIMITED DN|CN|RTI DATE 31/07/2017

Address of delivery 20-SHREEJI ARCADE, Nr. N-

20-SHREEJI ARCADE, Nr. N-MALL,
Address (Compulsary if recipient MALL, NAVRANGPURA,
NAVRANGPURA, AHMEDABAD
Un-registered) AHMEDABAD

State GUJARAT State code (Compulsary if 24

Corresponding Tax
D/17-18/001
Invoice No.
GSTIN 24AAAA5555B0202
Corresponding Tax
01/07/2017
Invoice Date

Description of
HSN/ACS Qty /
Sr. no Goods or/and Rate Total Value
Code Unit
Services

1 ARTICLE OF BRASS 74032100 1000pcs 50 50000

50000
Reverse charge @ GST..... -
Add : Packing Charges -
Add : Courier -
Add : Insurance Charges -
Add other charges -
TOTAL TAXABLE VALUE FOR GOODS & SERVICES 50000
SGST @ 14% Total 7000
CGST @ 14% Total 7000
IGST @...... Total -
Total 64000
Total Amount In Word

Signature or Digital Signature 
of the Supplier or His 
Authorized Representative
 DELIVERY CHALLAN
(U/s. 31(3)(d) read with Rule‐  )
ABC Limited
Logo of 
POST BOX - NO. 45
Company 
(Not  GIDC, S.T. UDYOG NAGAR JAMNAGAR - 361006
Compulsary) E-mail:- [email protected] PH :-0288-
GSTIN | 24ABCDE1234F012
Consignee Details DC No. DC/17-18/001
Name ABC CASTING DC DATE 01/07/2017

Place of Supply GIDC, SHANKER TEKRI,

GIDC, SHANKER TEKRI, UDYOG
Address (Compulsary if Inter- UDYOG NAGAR,
NAGAR, JAMNAGAR
State Movement) JAMNAGAR
State GUJARAT State code (Compulsary if 24
Tax Is Payable On
GSTIN NOT REGISTERED YES OR NO
Reverse Charge

Description of
HSN/ACS Qty /
Sr. no Goods or/and Rate Total Value
Code Unit
Services

1 BRASS SCRAP 8703 200kg. 350 70000

TOTAL TAXABLE VALUE OF GOODS/SERVICES 70000

TOTAL ASSESSABLE VALUE FOR GST 70000
Total Amount In Word

Signature or Digital Signature 
of the Supplier or His 
Authorized Representative