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Invoice Template

This 3 sentence summary provides the key details from the export tax invoice document: The document is a proforma invoice dated August 3, 2018 from Company XXX invoicing Company YYY for exported goods and services totaling AUD $0 with no applicable taxes due to the export. Payment of AUD $0 is due by August 13, 2018 according to the terms and conditions listed. The invoice provides shipping and payment details necessary to process the transaction between the two companies for their international sale.

Uploaded by

Obulesu Nanganuru
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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356 views

Invoice Template

This 3 sentence summary provides the key details from the export tax invoice document: The document is a proforma invoice dated August 3, 2018 from Company XXX invoicing Company YYY for exported goods and services totaling AUD $0 with no applicable taxes due to the export. Payment of AUD $0 is due by August 13, 2018 according to the terms and conditions listed. The invoice provides shipping and payment details necessary to process the transaction between the two companies for their international sale.

Uploaded by

Obulesu Nanganuru
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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EXPORT

TAX INVOICExxx XXXXX


PO Ref: xxx dated 11-April-2018 GSTIN: xxxxx
PROFORMA INVOICE DATE 03 August 2018

PAYMENT DUE BY: 13 August 2018


AUD
Invoiced to Shipped to Invoiced by
xxxxx xxx xxx
xxxxx xxx Office & Registered Address
xxxxx xxx xxx
xxxxx xxx xxx
xxxxxxx xxx
GSTIN: xx
PAN: xx

Kind Attention: xxx

CGST SGST
Description of Uni Rate per Taxable Rate
S.No goods/services SAC Qty. t unit Total Discount value Rate Amt 2
1 xx

xx

xx 0

xx xx 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

xx

Freight 0

Insurance 0

Packing and Forwarding charges 0

Total $0.00 $0.00 $0.00 $0.00

IGST 0% due to export of se

Total invoice Value (In figure) AUD 0


Total invoice Value(In Words) Australian Dollars xxx Only

Amount of Tax Subject to Reverse Charges AUD 0


Terms & conditions:
1) Refer Agreement/PO Sincerely yours,
2) Payment to be made electronically or via cheque
For XXXX

PAYMENT DETAILS
Name of Beneficiary: xxxx
Account Number: xxx Director/Authorized Signa
Name of Bank: xxx
IFSC Code: xxx
SWIFT Code: xxx
Branch address: xxxx
Payment Reference: xxx
THANK YOU FOR YOUR BUSINESS!
LOGO

xxxxx

AUD 0

Office & Registered Address

SGST IGST
Rate
Amt4 3 Amt5

$0.00 $0.00 $0.00

$0.00 $0.00

IGST 0% due to export of services


Director/Authorized Signatory

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