Free GST invoice template
A GST tax invoice format for Indian businesses with GSTIN, place of supply, HSN/SAC codes, taxable value, CGST and SGST (or IGST), a tax summary and the total in words. Sample content included.
What's in this template
Saffron Loom Textiles G-14, Sitapura Industrial Area, Jaipur, Rajasthan 302022 · +91 141 277 4410 accounts@saffronloom.example · GSTIN 08ABCFS4721K1Z3 · PAN ABCFS4721K | TAX INVOICE SLT/2026-27/0193 | |
Invoice no. | SLT/2026-27/0193 | Invoice date | 06/10/2026 |
Place of supply | Rajasthan (08) | Reverse charge | No |
Billed to | Kaveri Home Stores, 33 MI Road, Jaipur 302001 | Shipped to | Same as billing address |
Customer GSTIN | 08AAKFK2290M1Z8 | State code | 08 |
Items
# | Description | HSN/SAC | Qty | Rate (₹) | Taxable value (₹) | GST |
|---|---|---|---|---|---|---|
1 | Cotton bedsheet set, double, hand-block print | 6302 | 40 pcs | 850.00 | 34,000.00 | 5% |
2 | Cushion covers, 16 x 16 in, indigo dabu print | 6304 | 60 pcs | 320.00 | 19,200.00 | 5% |
3 | Custom print design and sampling charges | 998391 | 1 job | 6,000.00 | 6,000.00 | 18% |
Total taxable value | 59,200.00 | |||||
Tax summary
HSN/SAC | Taxable value (₹) | CGST rate | CGST (₹) | SGST rate | SGST (₹) | Total tax (₹) |
|---|---|---|---|---|---|---|
6302 | 34,000.00 | 2.5% | 850.00 | 2.5% | 850.00 | 1,700.00 |
6304 | 19,200.00 | 2.5% | 480.00 | 2.5% | 480.00 | 960.00 |
998391 | 6,000.00 | 9% | 540.00 | 9% | 540.00 | 1,080.00 |
Total | 59,200.00 | 1,870.00 | 1,870.00 | 3,740.00 |
Total taxable value | ₹59,200.00 | ||
CGST | ₹1,870.00 | ||
SGST | ₹1,870.00 | ||
Invoice total | ₹62,940.00 | ||
Rupees Sixty-Two Thousand Nine Hundred and Forty only
Bank details
Bank | HDFC Bank, Malviya Nagar, Jaipur | Account no. | 50200048317762 |
IFSC | HDFC0001274 | UPI ID | saffronloom@hdfcbank |
Terms
- Payment due within 30 days of the invoice date.
- Interest at 18% per annum will be charged on overdue amounts.
- Goods once sold will be taken back only for manufacturing defects reported within 7 days.
- Subject to Jaipur jurisdiction.
For Saffron Loom Textiles
(Signature)
Authorised signatory
This is a computer-generated invoice. For supply to another state, IGST at the combined rate replaces CGST and SGST.
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