Tax Invoice INV/26-27/0003

from CodeSanthai · 26 Sep 2026

Pay ₹15,121.50 via UPI 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/26-27/0003
Date	26-09-2026
Due date	11-10-2026
Place of supply	29 - Karnataka
Reverse charge	No

Bill to

Green Leaf Organics

88, 12th Main, Indiranagar

Bengaluru, Karnataka, 560038

Ph: 9845098450

GSTIN: 29AAHFG4321L1Z8 State code: 29

Ship to

Green Leaf Organics

88, 12th Main, Indiranagar

Bengaluru, Karnataka, 560038

#	Item & description	HSN/SAC	Qty	Rate	Disc	Taxable	IGST	Amount
1	Packaged basmati rice 5 kg	1006	40 BAG	640.00	—	25,600.00	1,280.00 5%	26,880.00
2	A4 copier paper (500 sheets)	4802	10 PAC	285.00	—	2,850.00	513.00 18%	3,363.00

Rupees Thirty Thousand Two Hundred Forty Three Only

HSN/SAC	Taxable	IGST	Total tax
1006 @ 5%	25,600.00	1,280.00	1,280.00
4802 @ 18%	2,850.00	513.00	513.00

Bank details

A/c name	CodeSanthai
A/c no.	50200012345678
IFSC	HDFC0001234
Bank	HDFC Bank, T. Nagar

Scan to pay ₹15,121.50

codesanthai@okhdfcbank

Subtotal	₹28,450.00
Taxable value	₹28,450.00
IGST	₹1,793.00
Total	₹30,243.00
Paid	₹15,121.50
Balance due	₹15,121.50

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.