FabX
INVOICE
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Fill in particulars to generate the exact FabX Engineering invoice format
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Invoice Particulars
Invoice Number
*
Invoice Date
*
PO Reference No
PO Date
Payment Due
E-Way Bill No
Tax Type (GST Model)
Intra-State (CGST 9% + SGST 9%)
Inter-State (IGST 18%)
Payment Status
Unpaid
Paid
Partially Paid
Overdue
Cancelled
Seller Details (FabX / Durga)
Edit in Settings
Company Name
Company GSTIN
Company State
Place of Supply
Doc No
Rev Info
Customer Information (Bill To & Ship To)
Select Saved Customer:
-- Choose Existing Customer --
COSPOWERS NEW ENERGY PVT LIMITED (36AALCC2079F1ZL)
BILL TO (BUYER DETAILS)
Customer / Buyer Name
*
Billing Address
Customer GSTIN / PAN
Buyer State
SHIP TO (CONSIGNEE DETAILS)
Consignee / Delivery Address
Consignee Email
Save as new customer in database
Line Items & Goods Description
Add Item Row
S.No
Description of Goods
HSN Code
Qty
Unit
Rate (₹)
Taxable (₹)
CGST %
SGST %
IGST %
Total (₹)
Action
1
₹ 0.00
₹ 0.00
Amount in Words:
Zero Only
Total Taxable Value:
₹ 0.00
Total CGST:
₹ 0.00
Total SGST:
₹ 0.00
Total IGST:
₹ 0.00
Grand Total (₹):
₹ 0.00
Bank Details
Bank Name
Account Number
IFSC Code
Notes & Signatory
Authorized Signatory Name
Signatory Date
Jurisdiction
Special Notes / Remarks
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