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GSTIN: 29ABCDE1234F1Z5
123 Business Park, Sector 4, Bangalore
+91 98765 43210 • billing@acme.com
Invoice No.
INV-2026-001
Place of Supply
Karnataka
Billed To
Retail Shoppe
GSTIN: 27XYZWV9876H2Z8
45 Main Street, Market Area, Mumbai
Phone: +91 99999 88888
Invoice Dates
Issue Date: 11/6/2026
Due Date: 26/6/2026
| Item / Service Description | Qty | Price | GST % | Amount |
|---|---|---|---|---|
| Premium Consulting Services | 2 | ₹15,000.00 | 18% | ₹30,000.00 |
| Office Equipment & Spares | 5 | ₹1,200.00 | 12% | ₹6,000.00 |
| Rate | Taxable (₹) | CGST (₹) | SGST (₹) |
|---|---|---|---|
| 12% | ₹6000.00 | ₹360.00 | ₹360.00 |
| 18% | ₹30000.00 | ₹2700.00 | ₹2700.00 |
Thank you for your business! Please settle this invoice within 15 days. Make payments to the bank details listed below.
Bank Name: State Bank of India
Account Name: Acme Corp Invoicing
A/C Number: 3200123456789
IFSC Code: SBIN0001234
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