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BILL FORMAT

The document is a GST invoice format for service providers, detailing customer information, product descriptions, quantities, rates, and total sales amounting to 10,100. It includes tax calculations for CGST, SGST, and IGST, with a grand total of 11,588 after including GST. The invoice also lists various items with their respective HSN codes, rates, and states of supply.

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8 views

BILL FORMAT

The document is a GST invoice format for service providers, detailing customer information, product descriptions, quantities, rates, and total sales amounting to 10,100. It includes tax calculations for CGST, SGST, and IGST, with a grand total of 11,588 after including GST. The invoice also lists various items with their respective HSN codes, rates, and states of supply.

Uploaded by

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

COM
YOUR ADDRESS, TELEPHONE, FAX,EMAIL
GST INOVICE FORMAT FOR SERVICE PROVIDERS
GSTIN 06ASDFG1234A1Z1
CUSTOMER DETAILS:
NAME
ADDRESS

CUSTOMER GSTIN REVERSE YES INVOICE DATE


PLACE OF SUPPLY Karnataka CHARGE NO 2024/GST/123 6/6/2024
PRODUCT-WISE-DETAILS:
HSN/SAC
S.NO. DESCRIPTION CODE: QTY UNIT RATE TOTAL SALE
1 SHOCKS 4523 5 PCS 150 750
2 PERFUME 4534 5 PCS 450 2250
3 TIE 4507 5 PCS 250 1250
4 BELT 4509 5 PCS 300 1500
5 DATA CABLE 4515 5 PCS 120 600
6 PEN 4517 5 PCS 50 250
7 EARING 4520 5 PCS 150 750
8 SKIRT 4524 5 PCS 550 2750
TOTAL 2020 10100
AMOUNT IN WORDS CGST SGST IGST
SR.NO
RATE% AMOUNTS RATE AMOUNT RATE% AMOUNTS
1 0 0 0 0 18 135
2 0 0 0 0 18 405
3 0 0 0 0 5 62.5
NAME MAKE CALL CHEQUE
PAYABLE TO COMPNY NAME 4 0 0 0 0 12 180
REMARKS: 5 0 0 0 0 18 12.5
6 0 0 0 0 5 90
7 0 0 0 0 12 495
8 0 0 0 18 1448
TOTAL 0
TEAM CONDITION SUMMARY AMOUNT
INVOICE VOICE 10100
TOTAL GST(1) 0
COMPNAY SEAL TOTAL GST(1) 0
TOTAL GST(1) 1488
THANKYOOU FOR YOUR BUSINESS TOTALGST(1+2+3) 1488
AUTHORISED SINGNATURE GRAND TOTAL 11588
ITEM NO HSN CODE RATE UNIIT GST RATE STATE
SHIRT 4506 800 PCS 5 Andhra Pradesh
TIE 4507 250 PCS 5 Arunachal Pradesh
PENT 4508 900 PCS 5 Assam
BELT 4509 300 PCS 12 Bihar
NOTE BOOK 4510 100 PCS 18 Chhattisgarh
SHOES 4511 750 PCS 18 Goa
LIPSTICK 4512 200 PCS 12 Gujarat
BOOTLE 4513 150 PCS 18 Haryana
BEG 4514 700 PCS 18 Himachal Pradesh
DATA CABLE 4515 120 PCS 18 Jharkhand
EAR BUDDS 4516 999 PCS 18 Karnataka
PEN 4517 50 PCS 5 Kerala
BOOK 4518 250 PCS 18 Maharashtra
MOBILE 4519 15000 PCS 18 Madhya Pradesh
EARING 4520 150 PCS 12 Manipur
BENGLES 4521 200 PCS 12 Meghalaya
RING 4522 250 PCS 12 Mizoram
SHOCKS 4523 150 PCS 18 Nagaland
SKIRT 4524 550 PCS 18 Odisha
MINI SKIRT 4525 450 PCS 18 Punjab
SCHOOL BEG 4526 850 PCS 18 Rajasthan
CALCULATORE 4527 250 PCS 18 Sikkim
STEPLLER 4528 70 PCS 18 Tamil Nadu
FEVISTICK 4529 40 PCS 12 Tripura
WATCH 4530 750 PCS 18 Telangana
NAILPAINT 4531 50 PCS 12 Uttar Pradesh
BINDI 4532 30 PCS 5 Uttarakhand
SANDLE 4533 500 PCS 18 West Bengal
PERFUME 4534 450 PCS 18 Andaman & Nicobar (UT)
HAIRBEND 4535 80 PCS 5 Chandigarh (UT)

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