Invoice Date *

Invoice # *

Remarks

Attachments

Please attach tax invoice*

Currency

Amount Before Tax

Line Level Tax

GST Amount

W. Tax

Total Amount

Select	Doc Ref.	Product Code	Description	Remaining Qty.	Qty. to be Invoiced	UOM	Rate Before Tax	Amount Before Tax	Line Level Tax Amount	GST Rate	GST Amount	Total Amount

Line #	Description	HSN	Amount Before Tax	Amount

Tax Code	Dimension Code	Sub Code	Amount Eligible	Tax Amount

Line #	Tax Code	Dimension Code	Sub Code	Amount Eligible	Rate	Tax Amount

PO Ref. #	Project	Order Date	Remarks