Tax Invoice INV/26-27/0006

from CodeSanthai · 23 Oct 2026

Pay ₹12,892.00 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/26-27/0006
Date	23-10-2026
Due date	07-11-2026
Place of supply	33 - Tamil Nadu
Reverse charge	No

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	A4 copier paper (500 sheets)	4802	25 PAC	285.00	—	7,125.00	641.25 9%	641.25 9%	8,407.50
2	LED bulb 9W	8539	40 PCS	95.00	—	3,800.00	342.00 9%	342.00 9%	4,484.00

Rupees Twelve Thousand Eight Hundred Ninety Two Only

HSN/SAC	Taxable	CGST	SGST	Total tax
4802 @ 18%	7,125.00	641.25	641.25	1,282.50
8539 @ 18%	3,800.00	342.00	342.00	684.00

Bank details

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

Scan to pay ₹12,892.00

codesanthai@okhdfcbank

Subtotal	₹10,925.00
Taxable value	₹10,925.00
CGST	₹983.25
SGST / UTGST	₹983.25
Round off	₹0.50
Total	₹12,892.00

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.