GSTIN NO:
TAN NO:
PERFORMA INVOICE
Name :
Address :
STATE :
STATE CODE :
GSTIN NO :
Performa Invoice No:
Project Order No :
Service Work Order No :
Performa Invoice Date :
Order Date :
Service Order Date :
Service Date :
| Sr. No. | Name of Product/Service | HSN/SAC | UOM | QTY | RATE | GROSS AMOUNT | ACTION |
|---|
Total:
0.00
Total GST Amount in Words:
Add: CGST 9%
0.00
Add: SGST 9%
0.00
Add: IGST 9%
0.00
Total Amount: GST
0.00
Total Bill Amount in Words:
GRAND TOTAL
0.00
Bank Details :
Bank Account Number :
Bank Branch IFSC :
Certified that the particulars given above are true and correct.
V.B Engineering.
(Authorized Signature)