Tax Invoice INV/26-27/0001
from CodeSanthai · 27 Aug 2026
Paid Download PDF
CodeSanthai
No. 12, Gandhi Road, T. Nagar
Chennai, Tamil Nadu, 600017
Ph: +91 98400 12345 · billing@example.com
GSTIN: 33AAPFU0939F1Z2   PAN: AAPFU0939F
Tax Invoice
Original for recipient
Invoice no.INV/26-27/0001
Date27-08-2026
Due date11-09-2026
Place of supply33 - Tamil Nadu
Reverse chargeNo
PAID
Bill to
Annapoorna Sweets & Bakery
Attn: R. Kumar
45, Avinashi Road, Peelamedu
Coimbatore, Tamil Nadu, 641004
Ph: 9876543210
GSTIN: 33AABCA1234C1ZM   State code: 33
Ship to
Annapoorna Sweets & Bakery
45, Avinashi Road, Peelamedu
Coimbatore, Tamil Nadu, 641004
# Item & description HSN/SAC Qty Rate Disc Taxable CGST SGST Amount
1 Website design & development 998314 1 NOS 25,000.00 — 25,000.00 2,250.00
9%
 2,250.00
9%
 29,500.00
2 Logo & brand kit 998391 1 NOS 8,000.00 — 8,000.00 720.00
9%
 720.00
9%
 9,440.00
Rupees Thirty Eight Thousand Nine Hundred Forty Only
HSN/SACTaxable CGSTSGST Total tax
998314 @ 18% 25,000.00 2,250.002,250.00 4,500.00
998391 @ 18% 8,000.00 720.00720.00 1,440.00
Bank details
A/c nameCodeSanthai
A/c no.50200012345678
IFSCHDFC0001234
BankHDFC Bank, T. Nagar
Subtotal₹33,000.00
Taxable value₹33,000.00
CGST₹2,970.00
SGST / UTGST₹2,970.00
Total₹38,940.00
Paid₹38,940.00
Balance due₹0.00
Notes
Thank you for your business!
Terms & conditions
1. Goods once sold will not be taken back. 2. Interest @18% p.a. will be charged on payments delayed beyond the due date. 3. Subject to local jurisdiction.
For CodeSanthai
Proprietor
This is a computer-generated tax invoice.