Invoice Generator

📝 Invoice Generator Tool

Invoice No:

Invoice Date:

PO No:

PO Date:

Reference No. & Date (Optional):

Consignee (Ship To):

Buyer (Bill To):

Product:

Quantity (nos):

Rate (₹):

INVOICE-CUM-CHALLAN

NAV FIBRO PLASTICS 25-26

Gat No. 219, At. Kasurdi, Lane Next to

Gaurav Farm, Kasurdi Road,

Tal. Bhor. Dist. Pune - 412205

M : 9822117160

GSTIN/UIN: 27AACFN5280F1ZB

State Name : Maharashtra, Code : 27

E-Mail : navfibro@yahoo.co.in

Consignee (Ship to)

Details...

Buyer (Bill to)

Details...

Invoice No. e-Way Bill No.

165/25-26

Dated

06-Dec-25

Delivery Note

165/25-26

Mode/Terms of Payment

As Per Po

Reference No. & Date.

Other References

Buyer's Order No.

4201477802

Dated

24-Sep-25

Dispatch Doc No.

165/25-26

Delivery Note Date

06-Dec-25

Dispatched through

BY ROAD

Destination

Terms of Delivery

SI No.	Description of Goods	HSN/SAC	GST Rate	Quantity	Rate	per	Amount
1	CKD 27 ITEMS FOR SPLICE CLOSURE SGST CGST Round Off	85171190	18 %	1,200.000 nos	759.00	nos	9,10,800.00 81,972.00 81,972.00 0.00
	Total			1,200.000 nos			₹ 10,74,744.00

Amount Chargeable (in words) E. & O.E

Rupees Ten Lakh...

HSN/SAC	Taxable Value	CGST		SGST/UTGST		Total Tax Amount
HSN/SAC	Taxable Value	Rate	Amount	Rate	Amount	Total Tax Amount
85171190	9,10,800.00	9%	81,972.00	9%	81,972.00	1,63,944.00
Total	9,10,800.00		81,972.00		81,972.00	1,63,944.00

This is a Computer Generated Invoice