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New Sales Invoice Draft

Voucher No: SI/2026-27/0089 · Press F9 to save · Last saved 2 min ago

Customer *

Invoice Date *

Due Date

Place of Supply

Reference / PO Number

Payment Terms

Line Items

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#	HSN/SAC	Unit	Rate (₹)	Disc %	Taxable (₹)	GST %	GST (₹)	Total (₹)
1	5407✦ AI	PCS	1,200.00	—	30,000.00	5%	1,500.00	31,500.00
2	5007✦ AI	PCS	2,400.00	5%	34,200.00	5%	1,710.00	35,910.00
3	998821✦ AI	JOB	8,500.00	—	8,500.00	18%	1,530.00	10,030.00

Narration

Notes to Customer (shown on invoice PDF)

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INVOICE SUMMARY

Subtotal₹74,500.00

Discount₹—

Taxable Amount₹72,700.00

CGST @9%₹2,370.00

SGST @9%₹2,370.00

Total GST₹4,740.00

TOTAL₹77,440.00

Place of Supply: Maharashtra (27)
Tax Type: CGST + SGST

AI ENTRY

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