Company Logo
(Placeholder)
COMPANY NAME HERE
Manufacturer & Supplier of XYZ Products
Address Line 1, City, Country
Phone: 000-0000000    Fax: 000-0000000
NTN: 0000000-0    STRN: 00-00-0000-000-00
Invoice No: INV-0001
Invoice Date: 01-01-2025
Payment Terms: 30 Days
UOM: Pairs
SALES TAX INVOICE
Buyer Name: BUYER NAME / CUSTOMER NAME HERE
Buyer Address: Buyer complete address line here
NTN / STRN: NTN / STRN of Buyer
Destination: Destination City
Description HS Code Qty Rate / Unit Retail Price / Unit Value Exclusive of ST Retail Value Exclusive of GST Value of S. Tax @ 18% Retail Value Inclusive of GST Billing Price / Unit Value Inclusive of ST
ITEM DESCRIPTION HERE 6404.1900 495 1,361.11 1,440.00 824,288 873,408 157,214 1,030,622 1,550.00 981,502
 
 
 
Total: 495 824,288 873,408 157,214 1,030,622 981,502
Advance Income Tax U/S Section 236 G & H 982
Total Invoice Amount 982,484
Note: Withholding of Income Tax u/s 153(1)(a) at reduced rate of 1% as per Exemption Certificate (placeholder text – replace with your actual note).
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