Suvidha Software Solutions

GSTIN :
Cell :

Tax Invoice

Mr/Mrs : Cell : ,

Invoice : Date : 01-01-1970 12:00 am Biller :

Sno.	Product	HSN Code	Qty	Rate(Unit)	Amount
Total CGST
Total SGST
Total IGST
Total Amount

Paid Amount :

Paid By :

Rupees : Only

Way Bill No:_______________________

Vehicle No:_______________________

Transporter Name:_______________________

Proprietor / Authorised Signatory

Note: * Goods once sold will not be taken back * # Subject to Mahindra Jurisdiction ##

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