PAGE OF , , , , ,Pin: , Ph: GSTIN : , FLic: SALES ORDER Customer : GSTIN : Bill Type : Address : , , State : Inv No. : Ph : PO Number : Inv Date : ------------------------------------------------------ ------------------------------ ------------------------------ ------------------------------------------ --------------------------------------------------------------------- SN MRP ITEM NAME HSN UOM Qty RATE DISC. TAXABLE GST % CGST SGST TOTAL ------------------------------------------------------ ------------------------------ ------------------------------ ------------------------------------------ ------------------------------------------------------------------- BANK : SOUTH INDIAN BANK SGST 2.5% : CGST 2.5% : SCHEME TOTAL : BRANCH : PATTIMATTOM SGST 6% : CGST 6% : DISC AFTER TAX : A/C NO : 99999999999999999 SGST 9% : CGST 9% : ROUND OFF : IFSC CODE : SIBL0000636 SGST 14% : CGST 14% : GRAND TOTAL : Amount In Words: Terms and Conditions:Certified that the particulars given above are true and correct Received in good condition Party Signature For :