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GST Export Invoice Format New

This document is an export invoice from ExcelDataPro in India to Edwards Muller in the UK. It lists teak wooden flooring items being shipped by air from Ahmedabad, India to the final destination of Warrington, UK. The invoice provides details on the goods, including the description, HSN code, quantity, unit, rate, taxable value, and total amount. It declares that the invoice shows the actual price and particulars are true and correct.

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manas022
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975 views

GST Export Invoice Format New

This document is an export invoice from ExcelDataPro in India to Edwards Muller in the UK. It lists teak wooden flooring items being shipped by air from Ahmedabad, India to the final destination of Warrington, UK. The invoice provides details on the goods, including the description, HSN code, quantity, unit, rate, taxable value, and total amount. It declares that the invoice shows the actual price and particulars are true and correct.

Uploaded by

manas022
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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www.ExcelDataPro.

co
GST Export Invoice Format
Conversion

GST TAX INVOICE CUM PACKING LIST GSTIN A

EXPORTER INVOICE NO & DATE


087/02 10/3/2017
ExcelDataPro IMPORT EXPORT CODE NO.
123/123, abc rgn 130000000
Surat, India COUNTRY OF ORIGIN OF GOODS
INDIA
CONSIGNEE Buyer if any (other than consignee)
Edwards Muller
Same as Consignee
( U.K )
PRE CARRIGE-BY PLACE OF RECEIPT BY
TERMS OF DELIVER
SEA OR AIR PRE- CARRIER
By Air Ahmedabad
VEESE\FLIGHT NO. PORT OF LOADING PAYMENT : 50% ADVANCE , R
APPROVED AHMEDABAD P.O.D: WA
PORT OF
FINAL DESTINATION
DISCHARGE SHIPMENT :
UK
SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX
OR
SUPPLY MEANT FOR EXPORT AGAINST LETTER OF UNDERT

RATE
MARKS & NOS.\ DESCRIPTION OF GOODS HSN CODE QTY UOM
USD
WOODEN FLOORING ITMS GOODS
PACKED IN PALLETS & BUBBLE
PLASTIC
Teak Soild Wooden Flooring Tongue & Cubic
1 To 11 44092990 477 95
Groove Foot
Pallets ( Size: Mix Assoted )
TOTAL GR WT. 9.300 TON NE

DECLARATION:WE DECLAIRE THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE
GOODS DESCRIBED AND ALL THESE PARTICULARS ARE TRUE AND CORRECT.
taPro.com
ice Format
Conversion Rate 64.30

ABCD 1234567890 PAGE


NO.001
VOICE NO & DATE Purchase Order Number
10/3/2017 DE1456
RT EXPORT CODE NO.
130000000
Y OF ORIGIN OF GOODS COUNTRY OF FILAL DESTINATION
INDIA UK

TERMS OF DELIVERY & PAYMENT

50% ADVANCE , REST ON READY GOODS


WARRINGTON

UK

ORT AGAINST LETTER OF UNDERTAKKING


Amount
RATE TAXABLE IGST INR
After Tax
VALUE
INR 18.00% INR

6108.5 2913754.5 524475.81 3438230.31


Total 2913755 524475.81 3438230.31
NET WT. 8.600 TON

FOR: ExcelDataPro.com

AUT.SIGN.

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