Document text
Proforma invoice
Not a tax invoice
Supplier: [NAME], [ADDRESS], GSTIN [GSTIN]
Buyer: [NAME], [ADDRESS], GSTIN [GSTIN OR “UNREGISTERED”], State [STATE AND CODE]
Delivery address: [IF DIFFERENT]
Proforma no.: [NUMBER] · Date: [DATE] · Valid until: [DATE]
Place of supply: [STATE]
Description HSN/SAC Qty Unit Rate (₹) Taxable value (₹) GST rate GST (₹)
[ITEM] [CODE] [QTY] [UNIT] [RATE] [VALUE] [RATE] % [TAX]
Total taxable value: ₹ [AMOUNT]
CGST [RATE] %: ₹ [AMOUNT] · SGST [RATE] %: ₹ [AMOUNT] · or IGST [RATE] %: ₹ [AMOUNT]
Total: ₹ [AMOUNT]
Payment terms: [ADVANCE / ON DELIVERY] to [BANK DETAILS]
For [SUPPLIER NAME]: ____________________ (authorised signatory)
For me
[ ] Marked “Not a tax invoice”
[ ] Tax invoice later with a rule 46 number: [NUMBER]