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`godnm`
`CompNM` `CompAdd`, `CompAdd1` `CompAdd2` `CompAdd3` `cstcode`
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Original For Consignee Duplicate For Consignor Triplicate For Transport `cgsttno` `CompPAN` |
`Invoice` |
 `PtyNM`            `PtyAdd1`,             `PtyAdd2`             `PtyAdd3`             `pstcode`             `pgsttno`             `evalbno`  |
Invoice No Invoice Date Agent
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: `InvNo` : `InvDt` : `Broker`
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  `Disp_Transpo`   `Disp_Tempo` |
`Disp_Other`
`hsncode` |
Sr. |
Ch.No. |
Ch.Date. |
Description of Goods |
Boxs |
Qty. |
Rate |
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_1_11` `I_1_12` `I_1_13` `I_1_14` `I_1_15` |
 `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_2_11` `I_2_12` `I_2_13` `I_2_14` `I_2_15` |
`I_8_1` `I_8_2` `I_8_3` `I_8_4` `I_8_5` `I_8_6` `I_8_7` `I_8_8` `I_8_9` `I_8_10` `I_8_11` `I_8_12` `I_8_13` `I_8_14` `I_8_15` |
`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_3_11` `I_3_12` `I_3_13` `I_3_14` `I_3_15` |
`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_4_11` `I_4_12` `I_4_13` `I_4_14` `I_4_15` |
`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_5_11` `I_5_12` `I_5_13` `I_5_14` `I_5_15` |
`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_6_11` `I_6_12` `I_6_13` `I_6_14` `I_6_15` |
`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` `I_7_11` `I_7_12` `I_7_13` `I_7_14` `I_7_15` |
Gross Total |
`Tot3` |
`Tot4` |
`TotAmt` |
`DdNM`
`DdAdd1` `DdAdd2` `DdAdd3` `dstcode` `dgsttno` `Remark` `GrossRate` |
`TaxP1` |
`Tax1` |
`Amt1` |
Net Bill Amount |
`NetAmt` |
`AmtWord` `GstWord` |
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Terms and condition :- `BillCond1` `BillCond2` `BillCond3` `BillCond4` `BillCond5` `BillCond6` `BillCond7` |