Professional Documents
Culture Documents
Name
Address
State / Union Territory
State / Union Territory Code
GSTIN/UIN
Customer Contract Number
Customer Order Date
Customer PO Number
Sales Order No.
Project code
Customer code
Billing Ref No.
Payment terms
Receiver's Correspondent
Swift Code
Intermediary Bank
Bank Code
Account Name
Account Number
PAN No.
Declaration
Certified that the particulars given above are true and correct
Please note that where the services qualify as export, the invoice shall carry an endorse
without payment of IGST", as the case may be. Also, the country of destination is to be
Power Grid Corporation of India Limited
Address.
GSTIN
TAX INVOICE
e invoice shall carry an endorsement as "Supply meant for export on payment of IGST" or "Supply meant for export under
country of destination is to be mentioned with the address of the recipient
EY:
The invoice number to be a
consecutive serial number, in
one or multiple series and can
have alphabets or numerals or
special character ie "/" or "-"
or any combination of these
Invoice No.
Invoice date
Place of Supply
Name
Address
State / Union Territory
State / Union Territory Code
GSTIN / UIN
Customer code
Name of
Signatory
Designation/
Status
Date-
Port of discharge Port of loading Marks and container No. <<if any>> Letter of Credit No. & date
S.No. HSN Code No. Item Code Particulars PO Sr No. Qty Unit Price <<insert currency>> Amount <<insert currency>>
1 Item description: