[company name]

[address line1]
[address line2]
[address line3]

tax invoice

[invoice number]
[tax]
[g.s.t.number]

bill to
[customer name]
[address line1]
[address line1]
[phone]
[.] 		invoice date
00/00/00
due datee:
00/00/00
gst:
[enter gst]
id description quantity rate amount
1 sale item #1 01 5,000.0 5,000.0
2 sale item #2 01 4,000.0 4,000.0
3 sale item #3 02 1,000.0 2,000.0
thank you for your bussiness !
sub total : 11,000.00
tax rate : (18%)
tax : 1,980.00
 
payment option:

bank account name:company name pvt. ltd.

acount number:897545837487

bank name:xyz bank

ifsc code:BIS000NO191