Tax Invoice Generator
Subcontractor Billing Platform
Draft Approval
{{ vendor.name }}
{{ vendor.address }}
GSTIN: {{ vendor.gstin }}
PAN: {{ vendor.pan }}
{{ isDraft ? 'DRAFT INVOICE' : invoice.docType }}
Invoice No:
N/A
{{ invoice.number }}
Invoice Date:
N/A
{{ invoice.date }}
PO Number:
{{ invoice.poNumber }}
PO Date:
{{ invoice.poDate }}
Bill To (Client)
{{ client.billName }}
{{ client.billAddress }}
GSTIN: {{ client.billGstin }}
Ship To (Project Site)
{{ client.shipName }}
{{ client.shipAddress }}
GSTIN: {{ client.shipGstin }}
| S.No | Item / Service Description | HSN/SAC | Unit | Qty | Rate (₹) | Amount (₹) | Action |
|---|---|---|---|---|---|---|---|
| {{ index + 1 }} | {{ item.description }} | {{ item.hsn }} | {{ item.unit }} | {{ item.qty }} | {{ item.price.toFixed(2) }} | {{ (item.qty * item.price).toFixed(2) }} |
GST Tax Type:
Bank Details
Bank Name: {{ vendor.bankName }}
Account No: {{ vendor.accountNo }}
IFSC Code: {{ vendor.ifsc }}
Subtotal:
₹ {{ calculateSubtotal.toFixed(2) }}
CGST ({{ gstRate / 2 }}%):
₹ {{ (calculateTax / 2).toFixed(2) }}
SGST ({{ gstRate / 2 }}%):
₹ {{ (calculateTax / 2).toFixed(2) }}
IGST ({{ gstRate }}%):
₹ {{ calculateTax.toFixed(2) }}
GST Rate Setting (%):
Grand Total:
₹ {{ calculateGrandTotal.toFixed(2) }}
Advance Received:
₹ {{ payment.received.toFixed(2) }}
Balance Payable:
₹ {{ calculateBalanceDue.toFixed(2) }}
Credit Terms (Days):
Terms & Conditions:
{{ terms }}
For {{ vendor.name || 'Vendor Company' }}
Authorized Signatory