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FXE/26/CP/INV-03
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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
Paid
Unpaid
Partially Paid
Overdue
Cancelled
Seller Details
Company Name
Company GSTIN
Company State
Place of Supply
Doc No
Rev Info
Customer Information
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-- Choose Existing Customer --
COSPOWERS NEW ENERGY PVT LIMITED
BILL TO (BUYER DETAILS)
Customer Name
*
Billing Address
Plot No. 25-B, Hardware Park, Kancha Imarat Raviryal (V), Maheswaram (Mandal) Hyderabad-500005, Telangana- India
Customer GSTIN / PAN
Buyer State
SHIP TO (CONSIGNEE DETAILS)
Delivery Address
COSPOWERS NEW ENERGY PVT LIMITED P.NO:25-B, Kancha Imarat, Pahadi Shareef, Hardware Park, Maheswaram, Hyderabad, Rangareddy, Telangana, 500005
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
₹ 1,000.00
₹ 1,180.00
Amount in Words:
One Thousand One Hundred Eighty Only
Total Taxable Value:
₹ 1,000.00
Total CGST:
₹ 90.00
Total SGST:
₹ 90.00
Total IGST:
₹ 0.00
Grand Total (₹):
₹ 1,180.00
Bank Details
Bank Name
Account Number
IFSC Code
Notes & Signatory
Authorized Signatory Name
Signatory Date
Jurisdiction
Special Notes / Remarks
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