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FXE/26/DKCZ/INV-02
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Invoice Particulars
Invoice Number
*
Invoice Date
*
PO Reference No
PO Date
Payment Terms
Payment Due Date
GST Filing Status
Pending
Filed
GSTR-1 Due Date
GST ARN / Ack No
E-Way Bill No
Tax Type (GST Model)
Intra-State (CGST 9% + SGST 9%)
Inter-State (IGST 18%)
Payment Status
Paid
Unpaid
Partially Paid
Overdue
Cancelled
Seller Details
Company Name
Company GSTIN
Company State
Place of Supply
Doc No
Rev Info
Customer Information
Load Customer:
-- Choose Existing Customer --
COSPOWERS NEW ENERGY PVT LIMITED [Code: CP]
DAKO-CZ INDIA PVT LTD [Code: DKCZ]
BILL TO (BUYER DETAILS)
Customer Name
*
Billing Address
Plot No.2 Part,Sy.No.18,Fab City, NON-SEZ, Raviryala, Maheshwaram (Mdl) Rangareddy (Dist),Hyd-501 359, Telangana.
Customer GSTIN / PAN
Buyer State
SHIP TO (CONSIGNEE DETAILS)
Delivery Address
Plot No.2 Part,Sy.No.18,Fab City, NON-SEZ, Raviryala, Maheshwaram (Mdl) Rangareddy (Dist),Hyd-501 359, Telangana.
Consignee Email
Line Items & Goods Description
Add Item Row
S.No
Description of Goods
HSN Code
Qty
Unit
Rate (₹)
Taxable (₹)
CGST %
SGST %
IGST %
Total (₹)
Action
1
₹ 1,900.00
₹ 2,242.00
Amount in Words:
Two Thousand Two Hundred Forty Two Only
Total Taxable Value:
₹ 1,900.00
Total CGST:
₹ 171.00
Total SGST:
₹ 171.00
Total IGST:
₹ 0.00
Grand Total (₹):
₹ 2,242.00
Bank Details
Bank Name
Account Number
IFSC Code
Notes & Signatory
Authorized Signatory Name
Signatory Date
Jurisdiction
Special Notes / Remarks
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