`godnm`
`CompNM`
`CompAdd`,
`CompAdd1`
`CompAdd2`
`cstcode`

MFG .OF PLASTIC ARTICALES


Original For Consignee 

Duplicate For Consignor

Triplicate For Transport 

 

`cgsttno`
`CompPAN`
`Invoice`

 `PtyNM`

           `PtyAdd1`, 

           `PtyAdd2` 

           `PtyAdd3` 

           `pstcode` 

           `pgsttno` 

           `evalbno` 

 Invoice No 

 Invoice Date 

 Challan No 

 Challan Date 

 Agent Name 

: `InvNo`

: `InvDt`

: `ChlNo`

: `ChlDt`

: `Broker`

  `Disp_Transpo`

  `Disp_Tempo`

`Disp_Other`

`hsncode`

Sr No.

 Description of Goods

 Bag

Qnty

Rate

Unit

Amount

`I_1_1`

`I_1_2`

`I_1_3`

`I_1_4`

`I_1_5`

`I_1_6`

`I_1_7`

`I_1_8`

`I_1_9`

`I_1_10`

  `I_2_1`

  `I_2_2`

  `I_2_3`

  `I_2_4`

  `I_2_5`

  `I_2_6`

  `I_2_7`

  `I_2_8`

  `I_2_9`

  `I_2_10`

`I_3_1` 

`I_3_2` 

`I_3_3` 

`I_3_4` 

`I_3_5` 

`I_3_6` 

`I_3_7` 

`I_3_8` 

`I_3_9` 

`I_3_10` 

`I_4_1` 

`I_4_2` 

`I_4_3` 

`I_4_4` 

`I_4_5` 

`I_4_6` 

`I_4_7` 

`I_4_8` 

`I_4_9` 

`I_4_10` 

`I_5_1` 

`I_5_2` 

`I_5_3` 

`I_5_4` 

`I_5_5` 

`I_5_6` 

`I_5_7` 

`I_5_8` 

`I_5_9` 

`I_5_10` 

`I_6_1` 

`I_6_2` 

`I_6_3` 

`I_6_4` 

`I_6_5` 

`I_6_6` 

`I_6_7` 

`I_6_8` 

`I_6_9` 

`I_6_10` 

`I_7_1` 

`I_7_2` 

`I_7_3` 

`I_7_4` 

`I_7_5` 

`I_7_6` 

`I_7_7` 

`I_7_8` 

`I_7_9` 

`I_7_10` 

Gross Total 

`Tot3` 

`Tot4` 

 

`TotAmt` 

`DdNM`
`DdAdd1`
`DdAdd2`
`DdAdd3`
`dstcode`
`dgsttno`

`GrossRate`

`TaxP1`
`TaxP2` 
`TaxP3` 
`TaxP4` 
`TaxP5` 

`Tax1` 
`Tax2` 
`Tax3` 
`Tax4` 
`Tax5` 

`Amt1` 
`Amt2` 
`Amt3` 
`Amt4` 
`Amt5` 

Net Bill Amount

`NetAmt`

 `AmtWord`

 `GstWord`

For , `CompNM`  



  Receiver's Sign                                                    Preparared By                                 Signature of authorized person

  Terms and condition :-

  `BillCond1`

  `BillCond2`

  `BillCond3`

  `BillCond4`

  `BillCond5`

Drawee Bank Name

Cheque/Draft No

Date

Received Amount

Bill no:

Addition:
Deduction:
Received Amount:
Remarks: