Tax Invoice INV/26-27/0004
from CodeSanthai · 09 Oct 2026
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/26-27/0004
Date09-10-2026
Due date24-10-2026
Place of supply33 - Tamil Nadu
Reverse chargeNo
Bill to
Priya Boutique
Attn: Priya S.
3, Ranganathan Street, T. Nagar
Chennai, Tamil Nadu, 600017
Ph: 9003012345
GSTIN: Unregistered   State code: 33
Ship to
Priya Boutique
3, Ranganathan Street, T. Nagar
Chennai, Tamil Nadu, 600017
# Item & description HSN/SAC Qty Rate Disc Taxable CGST SGST Amount
1 Cotton saree 5208 12 PCS 1,450.00 10% 15,660.00 391.50
2.5%
391.50
2.5%
16,443.00
Rupees Sixteen Thousand Four Hundred Forty Three Only
HSN/SACTaxable CGSTSGST Total tax
5208 @ 5% 15,660.00 391.50391.50 783.00
Bank details
A/c nameCodeSanthai
A/c no.50200012345678
IFSCHDFC0001234
BankHDFC Bank, T. Nagar
UPI QR
Scan to pay ₹16,443.00
codesanthai@okhdfcbank
Subtotal₹17,400.00
Discount-₹1,740.00
Taxable value₹15,660.00
CGST₹391.50
SGST / UTGST₹391.50
Total₹16,443.00
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.