GVS Agency — Invoice Entry

Invoice & buyer

Fields marked * are required

Invoice number * Invoice date * Purchase order / work order

Customer name * Mobile number *

Customer address *

Customer GSTIN Delivery site Vehicle number

Applies to every line below

Place of supply

Rate entered is

Default GST rate CGST % 2.50 SGST % 2.50 IGST % —

Round the grand total to the nearest rupee

1 line

#	Description *	HSN / SAC	Qty *	Unit	Unit price *	Disc %	GST %	Taxable	Amount	Remove

Tip: press Enter in the last cell to open a new line.

Remarks Terms

Authorised signatory * Designation