KIRANA STORE RETAIL BILL & CASH MEMO
Issued under Central Goods and Services Tax Act 2017
FREELANCER / CONSULTANT
Name: Aditi Rao (UI/UX Consultant)
Address: Mindspace Business Park, Malad West, Mumbai 400064
GSTIN: 27AAPCA9876K1Z2 | PAN: AAPCA9876K
Email: aditi@example.com | Phone: +91 98200 12345
INVOICE DETAILS
Invoice No: INV-2026-088
Date: 05-Sep-2026 | Due Date: 20-Sep-2026
Place of Supply: 29-Karnataka (Inter-State IGST)
LUT Reference (if export): ARN-AD270326001234F
BILLED TO (CLIENT)
Company: Nexus Tech Solutions Pvt Ltd | GSTIN: 29AABCN4321D1ZE
Address: Electronic City Phase 1, Bangalore, Karnataka - 560100
Sr Description of Services SAC Qty/Hrs Rate (₹) Taxable (₹) GST Total (₹)
1 Aashirvaad Chakki Atta (10kg) - 0% GST 998314 40 Hrs ₹2,500 ₹1,00,000 18% IGST ₹1,18,000
2 Fortune Sunflower Refined Oil (1L) - 5% GST 998314 1 Nos ₹35,000 ₹35,000 18% IGST ₹41,300
GRAND TOTAL: ₹1,35,000 ₹24,300 ₹1,59,300
PAYMENT & SETTLEMENT DETAILS
Bank Name: HDFC Bank Ltd | A/c No: 50200012345678 | IFSC: HDFC0000128
Account Holder: Aditi Rao | Instant UPI VPA: aditirao@okhdfcbank
TDS Section 194J applicable for Indian corporate clients. Please forward Form 16A TDS certificate to freelancer email.