Custom Company Invoice | BHAVYA CREATIVE

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Buyer / Client Details

Company / Client Name *

Billing Address

Client GSTIN

Vendor Code

Place of Supply / State

Invoice Information

Invoice Number

Invoice Date

Tax Format

P.O. Number

PO Date / WCC

Vendor GSTIN (Your GST)

Line Items

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VENDOR NAME:- M/s BHAVYA CREATIVE
ADDRESS:- 555GA/133 JAFAR KHEDA
KRISHNA NAGAR, MANAS NAGAR
LUCKNOW, U.P. 226023
MAIL ID:- bhavyacreative1985@gmail.com
MOBILE No.:- 76 0718 3737
GSTIN:-

INVOICE NO:-
INVOICE DATE:-
P.O. NO:-
PO DATE / WCC:-
PLACE OF SUPPLY:-
BANK DETAILS:- HDFC BANK, LDA COLONY KANPUR ROAD, LUCKNOW
A/C NO:- 50200095988698 | IFSC:- HDFC0006262

BILLING ADDRESS

VENDOR CODE:-
COMPANY NAME:-
ADDRESS:-
GSTIN:-

SHIPPING ADDRESS

COMPANY NAME:-
ADDRESS:-
GSTIN:-

Product / Service Details

Sr.	Item / Product Name & Description	Qty	UOM	Price (₹)	Base Amt (₹)	Tax Rate	Tax Amt (₹)	Total Amt (₹)

Tax Breakdown

CGST (9%):	₹0.00
SGST (9%):	₹0.00
IGST (18%):	₹0.00
Total Tax Amount:	₹0.00

Total Taxable Amount:	₹0.00
Total GST Amount:	₹0.00
Grand Total:	₹0.00

Amount in Words:

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* This is a computer generated invoice and requires authorized signature.

For M/s BHAVYA CREATIVE

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