COMPANY NAME
Company Address
GSTIN:
09AASCS7622K2ZK
TAX INVOICE
VENDOR DETAILS:
Vendor Name:
APEX INDUSTRIAL SUPPLIERS
Address:
123 Industrial Estate, Pune
GSTIN:
27AAAAA0000A1Z5
Contact:
9876543210
Invoice No:
1234
Invoice Date:
24-Jul-2026
Due Date:
07-Aug-2026
Purchase Type:
Raw Material Purchase
Sr.
Description of Goods
HSN/SAC
Quantity
Rate
Amount
1
Raw Material Purchase
—
—
—
₹ 10,000.00
Amount Chargeable (in words):
Eleven Thousand Eight Hundred Rupees Only
Subtotal:
₹ 10,000.00
GST:
₹ 1,800.00
Total Amount:
₹ 11,800.00
VENDOR BANK DETAILS:
Bank Name:
State Bank of India