Tax Invoice INV/26-27/0007

from CodeSanthai · 31 Oct 2026

Pay ₹65,006.00 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/26-27/0007
Date	31-10-2026
Due date	15-11-2026
Place of supply	27 - Maharashtra
Reverse charge	No

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	Smartphone charger 20W	8504	120 PCS	499.00	8%	55,089.60	9,916.13 18%	65,005.73

Rupees Sixty Five Thousand Six Only

HSN/SAC	Taxable	IGST	Total tax
8504 @ 18%	55,089.60	9,916.13	9,916.13

Bank details

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

Scan to pay ₹65,006.00

codesanthai@okhdfcbank

Subtotal	₹59,880.00
Discount	-₹4,790.40
Taxable value	₹55,089.60
IGST	₹9,916.13
Round off	₹0.27
Total	₹65,006.00

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.