Tax Invoice INV/26-27/0005

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
Date	16-10-2026
Due date	31-10-2026
Place of supply	36 - Telangana
Reverse charge	No

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/SAC	Taxable	IGST	Total tax
998316 @ 18%	12,000.00	2,160.00	2,160.00

Bank details

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