@php $image = url('/uploads/setting/' . get_setting_data('header_logo')); @endphp

Invoice

Invoice number: 4968130207

Bill Form

Rahul Ji

Niapania Indore 456010

India

GST:123456789

PAN:123456789

Bill To

Rahul Ji

Niapania Indore 456010

India

GST:123456789

PAN:123456789

Details

Invoice Number......123456789

Invoice Date.........123456789

HSN : 123456

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Total in INR	₹325.68
Summary for 1 Apr 2024

Subtotal in INR	₹276.00
GST (18%)	₹49.68
Total	₹325.68

Tax should not be deducted on the GST component charged on the invoice as per circular no. 23 of 2017 dated 19 July 2017 issued by the Central Board of Direct Taxes, Ministry of Finance, Govt of India.

Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge. Supplies under reverse charge are to be mentioned separately

TYPE	NO OF ID	TOTAL ID	CHARGES
Offer	5	10	₹1000
		Subtotal in INR	@php echo getCurrency() ."100"; @endphp
		GST(18%)	@php echo getCurrency() ."18"; @endphp
		Total	@php echo getCurrency() ."118"; @endphp