Tax Invoice INV/26-27/0001

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/26-27/0001
Date	27-08-2026
Due date	11-09-2026
Place of supply	33 - Tamil Nadu
Reverse charge	No

PAID

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	Website design & development	998314	1 NOS	25,000.00	—	25,000.00	2,250.00 9%	2,250.00 9%	29,500.00
2	Logo & brand kit	998391	1 NOS	8,000.00	—	8,000.00	720.00 9%	720.00 9%	9,440.00

Rupees Thirty Eight Thousand Nine Hundred Forty Only

HSN/SAC	Taxable	CGST	SGST	Total tax
998314 @ 18%	25,000.00	2,250.00	2,250.00	4,500.00
998391 @ 18%	8,000.00	720.00	720.00	1,440.00

Bank details

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

Subtotal	₹33,000.00
Taxable value	₹33,000.00
CGST	₹2,970.00
SGST / UTGST	₹2,970.00
Total	₹38,940.00
Paid	₹38,940.00
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.