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Your business name
GSTIN: your GSTIN (if registered)
Address, city, PIN ยท phone / email
Invoice no.: PI-001 Date: dd/mm/yyyy Valid until: dd/mm/yyyy
Bill to: Client name, address, GSTIN (if any)
| # | Description | HSN/SAC | Qty | Rate (INR) | GST % | Amount (INR) |
|---|---|---|---|---|---|---|
| 1 | Item or service | 1 | 0 | 18 | 0.00 | |
| 2 | ||||||
| 3 | ||||||
| Taxable value | 0.00 | |||||
| CGST / SGST or IGST | 0.00 | |||||
| Total payable (INR) | 0.00 | |||||
Payment terms: e.g. 50% advance, balance on delivery
Payment details: UPI ID / bank account
A proforma invoice is a request for payment before delivery; it is not a tax invoice. Confirm GST treatment with a qualified accountant.