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Kaveri Agencies
No. 14, Sayyaji Rao Road, Mysuru, Karnataka 570001
GSTIN 29AAKFK9999A1ZM · +91 821 000 0000 · accounts@kaveri-agencies.example

Tax invoice

Original for recipient
Invoice number (max 16 characters, unique in the FY)KA/26-27/0412
Invoice date3 Nov 2026
Bill to (recipient)Shree Lakshmi Hardware
52, 3rd Cross, Chickpet, Bengaluru, Karnataka 560053
GSTIN: 29AABPL9999B1Z7
State: 29-Karnataka
Ship to (delivery address)Shree Lakshmi Hardware
52, 3rd Cross, Chickpet, Bengaluru, Karnataka 560053
GSTIN: 29AABPL9999B1Z7
State: 29-Karnataka
Place of supply29-Karnataka
Tax payable on reverse chargeNo
#DescriptionHSN/SACQtyUnitRateTaxable valueCGST 9%SGST 9%IGSTTotal
1Brass bib tap, 15 mm8481120NOS₹1,250₹1,50,000₹13,500₹13,500—₹1,77,000
Total₹1,50,000₹13,500₹13,500—₹1,77,000
Invoice total in wordsRupees one lakh seventy-seven thousand only
Bank detailsKaveri Agencies · Current account XXXXXX4512 · IFSC XXXX0000123
E-invoice (only if your AATO is above ₹5 crore)IRN: ____________________
Ack no. and date: __________
Print the signed QR code here
Goods: make three copies (original for recipient, duplicate for transporter, triplicate for supplier). Services: two copies.
Declaration: we declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
For Kaveri Agencies
Authorised signatory

Free format from MyRecords (free templates). Check the rules for your business with your CA.