{apvar-company_name}

Address : {apvar-company_add1}
{apvar-company_add2},{apvar-company_add3} {apvar-city}
PAN : {apvar-panno}
GSTIN : {apvar-gstno}
Email : {apvar-company_contact_email} Mobile : {apvar-company_phone}

{apvar-PAGETITLE}

Invoice No:- {apvar-invoice_no}

Order No.{apvar-order_id}

Invoice Date: {apvar-invoice_date}

Order Date : {apvar-order_date}

Bill to Party

Name: {apvar-first_name}

PURCHASE : {apvar-username}

Address: {apvar-member_add1} {apvar-member_add2} {apvar-member_add3} {apvar-member_city} PINCODE: {apvar-member_zip} {apvar-member_state}

State Code : {apvar-statecode}

State Name : {apvar-member_state}

GSTIN OF PARTY :

Despatched Through : {apvar-courier_name} Doc Ref : {apvar-dockit_number} Ref Date : {apvar-dispatch_date}

S.No.

Product Description

HSN Code

Qty

Rate

Taxable Value

IGST

CGST

SGST

Total

Rate %

Amount

Rate %

Amount

Rate %

Amount

{col-sno}

{col-product_name} {var-extra_remarks}

{col-hsn_code}

{col-qty}

{col-billing_price}

{col-taxable_amount}

{col-igst}

{col-igst_value}

{col-cgst}

{col-cgst_value}

{col-sgst}

{col-sgst_value}

{col-net_price}

Total

{apvar-total_qty}

{apvar-item_total_amount}

{apvar-total_igst_amount}

{apvar-total_cgst_amount}

{apvar-total_sgst_amount}

{apvar-total_item_with_tax_amount}

{apvar-extra_remarks}

{apvar-in_words}

Taxable Amount

{apvar-item_total_amount}

Bank Details :

Bank A/c Name : {apvar-bank_account_name_1}
Bank Name : {apvar-bank_name_1}
Bank A/c : {apvar-bank_account_no_1}
IFSC Code : {apvar-ifsc_code_1}

Add: CGST

{apvar-total_cgst_amount}

Add: SGST

{apvar-total_sgst_amount}

Add: IGST

{apvar-total_igst_amount}

Total Tax Amount

{apvar-total_gst_amount}

Handling Charges

{apvar-total_extra_amount}

Less Discount

{apvar-total_points_used}

Grand Total

{apvar-net_amount}

Ceritified that the particulars given above are true and correct

Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. SUBJECT TO {apvar-company_city} JURISDICTION.

For {apvar-company_name}

Authorised Signatory

This is computer generated invoice hence no stamp required