Tax Invoice INV/26-27/0008
from CodeSanthai · 06 Nov 2026
Pay ₹15,930.00 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/26-27/0008
Date06-11-2026
Due date21-11-2026
Place of supply29 - Karnataka
Reverse chargeNo
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 Website design & development 998314 1 NOS 25,000.00 10% 22,500.00 4,050.00
18%
 26,550.00
Rupees Twenty Six Thousand Five Hundred Fifty Only
HSN/SACTaxable IGST Total tax
998314 @ 18% 22,500.00 4,050.00 4,050.00
Bank details
A/c nameCodeSanthai
A/c no.50200012345678
IFSCHDFC0001234
BankHDFC Bank, T. Nagar
 UPI QR
Scan to pay ₹15,930.00
codesanthai@okhdfcbank
Subtotal₹25,000.00
Discount-₹2,500.00
Taxable value₹22,500.00
IGST₹4,050.00
Total₹26,550.00
Paid₹10,620.00
Balance due₹15,930.00
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.