E-Invoice
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Date
*
Bill No.
Payment Terms
*
Cash
Credit
Credit Days
15 days
30 days
45 days
60 days
90 days
Credit Exposure
Party Name
*
Order Date
Transport Name
Transport ID
Destination
Vehicle No.
Bilty No.
Bilty Date
Item Details
Item Name
Size Details
HSN Code
UoM
Quantity
Rate
Discount %
SGST %
CGST %
IGST %
Amount
Select Item
Teak Wood Swan Sizes
Teak Wood Round Logs
Pine Wood Swan Sizes
Pine Wood Round Logs
Margin/Deeding Patty
KGs
MT
CBM
CFT
0%
1%
2%
5%
10%
0%
2.5%
6%
9%
14%
0%
2.5%
6%
9%
14%
0%
5%
12%
18%
28%
Total:
0
₹0.00
₹0.00
₹0.00
₹0.00
₹0.00
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Additional Details
TCS/TDS Applicable
TCS/TDS Type
TCS @ 2%
TCS @ 2.5%
TCS/TDS Amount
Other Tax Applicable
Other Tax Rate (%)
Other Tax Amount
Terms & Conditions
Goods once sold will not be taken back.
Payment to be made within the specified credit period.
Subject to jurisdiction only.
Bank Account
HDFC Bank - 12345678901234
ICICI Bank - 98765432109876
SBI - 56789012345678
Summary
Basic Amount:
₹0.00
GST Amount:
₹0.00
TCS/TDS:
₹0.00
Other Tax:
₹0.00
Total Amount:
₹0.00
Amount in Words:
Zero Rupees Only
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