Tax Invoice Generator
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Invoice Details
METADATA
BUYER DETAILS
ITEMS
Amount (ex-GST): ₹0.00
TAXATION
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Subtotal: ₹0.00
Total: ₹0.00
GSTIN: 09AFEPA2763H1ZN
Krishna Jewellers
Manufacturers & Suppliers of Mangal sutra & Fancy Payal
Gali Durgachand, Chowk Bazar Mathura
Tax Invoice
Call: 8077646921
Invoice No.
001
Invoice Date
2025-09-01
Place of Supply
Mathura
State Code
09
Transport
—
Vehicle No.
—
Reverse Charge
No
Seller
Krishna Jewellers
Gali Durgachand, Chowk Bazar Mathura
GSTIN: 09AFEPA2763H1ZN
State: Uttar Pradesh | Code: 09
Ph: 8077646921
Buyer
—
—
GSTIN: —
State: — | Code: —
| S No. | Product / Service | HSN | Qty | Unit | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | MIX SILVER ORNAMENTS | 7113 | 0 | Kg | ₹0.00 | ₹0.00 |
| Subtotal | ₹0.00 | |||||
| CGST @ 1.5% | ₹0.00 | |||||
| SGST @ 1.5% | ₹0.00 | |||||
| Total After Tax | ₹0.00 | |||||
| Discount | ₹0.00 | |||||
| Round Off | ₹0.00 | |||||
| Amount in Words: Rupees Zero Only | Total | ₹0.00 | ||||
Bank Details
Bank Name: Kotak Mahindra Bank Bank A/C No.:0512314909 IFSC Code: KKBK0000149
Certified that the particulars given above are true and correct.
Krishna Jewellers
Authorised Signatory