Tax Invoice INV/26-27/0005
from CodeSanthai · 16 Oct 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/26-27/0005
Date16-10-2026
Due date31-10-2026
Place of supply36 - Telangana
Reverse chargeNo
PAID
Bill to
Arjun Rao (Freelance Client)
Flat 402, Jubilee Hills
Hyderabad, Telangana, 500033
Ph: 9949912345
GSTIN: Unregistered   State code: 36
Ship to
Arjun Rao (Freelance Client)
Flat 402, Jubilee Hills
Hyderabad, Telangana, 500033
# Item & description HSN/SAC Qty Rate Disc Taxable IGST Amount
1 Annual website maintenance 998316 1 NOS 12,000.00 — 12,000.00 2,160.00
18%
 14,160.00
Rupees Fourteen Thousand One Hundred Sixty Only
HSN/SACTaxable IGST Total tax
998316 @ 18% 12,000.00 2,160.00 2,160.00
Bank details
A/c nameCodeSanthai
A/c no.50200012345678
IFSCHDFC0001234
BankHDFC Bank, T. Nagar
Subtotal₹12,000.00
Taxable value₹12,000.00
IGST₹2,160.00
Total₹14,160.00
Paid₹14,160.00
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.