Tax Invoice INV/26-27/0002
from CodeSanthai · 11 Sep 2026
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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/26-27/0002
Date11-09-2026
Due date26-09-2026
Place of supply27 - Maharashtra
Reverse chargeNo
PAID
Bill to
Mehta Electronics
Attn: Nikhil Mehta
Shop 7, Lamington Road, Grant Road East
Mumbai, Maharashtra, 400007
Ph: 9820012345
GSTIN: 27AAGCM5678K1ZT   State code: 27
Ship to
Mehta Electronics
Shop 7, Lamington Road, Grant Road East
Mumbai, Maharashtra, 400007
# Item & description HSN/SAC Qty Rate Disc Taxable IGST Amount
1 LED bulb 9W 8539 200 PCS 95.00 5% 18,050.00 3,249.00
18%
 21,299.00
2 Smartphone charger 20W 8504 50 PCS 499.00 — 24,950.00 4,491.00
18%
 29,441.00
Rupees Fifty Thousand Seven Hundred Forty Only
HSN/SACTaxable IGST Total tax
8539 @ 18% 18,050.00 3,249.00 3,249.00
8504 @ 18% 24,950.00 4,491.00 4,491.00
Bank details
A/c nameCodeSanthai
A/c no.50200012345678
IFSCHDFC0001234
BankHDFC Bank, T. Nagar
Subtotal₹43,950.00
Discount-₹950.00
Taxable value₹43,000.00
IGST₹7,740.00
Total₹50,740.00
Paid₹50,740.00
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.