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Tax Invoice
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(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF IGST)
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SupplierInvoice No.Dated
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Delivery NoteE-way Bill No.
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Supplier's Ref.Other References
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BuyerBuyer's Order No.Dated
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Despatch Document No.Delivery Note Date
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Despatched throughDestination
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Bill of Lading/LR-RR No.Motor Vehicle No.
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Country
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Terms of Delivery
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Sl. No.Description of GoodsHSNGST RateQuantityRatePerAmount
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Total
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Amount Chargeable (In words)E. & O.E.
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Taxable ValueIntegrated TaxTotal
Tax Amount
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RateAmount
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Total:
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Tax Amount (In Words)
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Company's PAN / IEC Code:
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Terms & Conditions:For:
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Bank Details:
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Bank Name
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Account Number
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IFSC Code
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Swift Code
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DeclarationAuthorised Signatory
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