Supplier (seller) details

Supplier / seller legal name *

Supplier address *

Supplier GSTIN *

Supplier state / UT *

Supplier email

Supplier phone

Invoice details

Invoice number *

Invoice date *

Due date / payment terms

Type of supply *

Transaction type *

Is GST payable under reverse charge mechanism?

Yes — Reverse charge (recipient pays GST)No — Forward charge (supplier pays GST)

E-invoicing applicable? (Turnover ≥ ₹5 crore)

Yes — Include IRN and QR code fieldsNo — Standard invoice

IRN (Invoice Reference Number)

Acknowledgement number (IRP)

Acknowledgement date

Buyer / recipient details

Buyer / recipient name *

Buyer address *

Buyer GSTIN (for B2B)

Buyer state / UT (for tax type determination) *

Place of supply (if different from buyer state)

Buyer email

Line items

Primary GST rate applicable *

Notes / payment instructions

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Template verified May 2026 — checked against applicable central Acts and current state rules. Legal requirements can change; for property transactions above ₹5 lakh, employment disputes, or business agreements above ₹10 lakh, consider a lawyer's review before signing. Run Lekha Audit on any document you receive →

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GSTIN: | |

TAX INVOICE

Invoice No.
Invoice Date: [INVOICE_DATE]
Due Date / Terms
Supply Type: Services
Transaction Type: B2B (Registered)
Tax Type: CGST + SGST/UTGST
Place of Supply: [Buyer State]
Reverse Charge: No

Bill To / Ship To

Name
Address
GSTIN
State: [State]

#	Description of Goods / Services	HSN / SAC	Qty	Unit	Rate (₹)	Discount (₹)	Taxable Value (₹)	CGST 9% (₹)	SGST 9% (₹)	Total (₹)
1	__GAP[inv_items_raw	Cloud Hosting Services	998315	1	₹0	₹50,000	₹-50,000	₹-4,500	₹-4,500	₹-59,000
2	Setup & Onboarding	998311	1	Service	₹10,000	-	₹10,000	₹900	₹900	₹11,800
3	Support Retainer	998313	1	Month	₹15,000	-	₹15,000	₹1,350	₹1,350	₹17,700

Taxable Amount: ₹-25,000
CGST @ 9%: ₹-2,250
SGST/UTGST @ 9%: ₹-2,250
Total GST: ₹-4,500
GRAND TOTAL: ₹-29,500
Amount in Words: [TOTAL_IN_WORDS] Rupees Only

Payment Instructions

Declaration: We declare that this invoice shows the actual price of the goods / services described and that all particulars are true and correct. This is a computer-generated invoice.

Authorised Signatory for __GAP[inv_sup_name|Acme Technologies Private Limited]__ GSTIN: __GAP[inv_sup_gstin|29AABCA1234C1ZX]__

[Signature & Seal]

GST Tax Invoice

Supplier (seller) details

Invoice details

Buyer / recipient details

Line items

Attachments