Supplier (you)

Supplier name / business *

Supplier address *

Supplier GSTIN *

Supplier State *

Supplier phone

Supplier email

Buyer

Buyer name / business *

Buyer billing address *

Buyer shipping address (if different)

Buyer GSTIN (if registered)

Buyer (place of supply) State *

Invoice details

Invoice number *

Invoice date *

Due date

Buyer PO reference

Line items

Use one HSN/SAC code per item. For services, use SAC; for goods, use HSN.

Items / servicesItem description, HSN/SAC code, quantity, unit price (₹), GST rate (%).

Other

Notes / payment instructions

Terms (e.g., payment in 30 days)

Please fill all required fields to generate.

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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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Tax Invoice

Invoice · · Karnataka

Supplier
Address
GSTIN
State / Code: Karnataka
Phone
Email

Bill to
Billing address
Shipping address
Buyer GSTIN
Place of supply: Karnataka
Supply type: Intra-state (CGST + SGST)

Invoice #
Invoice date
PO reference

#	Description	HSN/SAC	Qty	Unit ₹	Taxable	GST	Tax	Total

Sub-total (taxable): ₹ 0
CGST: ₹ 0
SGST: ₹ 0
Grand total: ₹ 0 (Zero only)

Terms:

This is a computer-generated invoice. No physical signature required under Rule 46(q) CGST Rules read with notification 74/2018-CT.