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Invoice No: SK0129-26/336
Date: 11/03/2026
Due: 28/03/2026
Agarwal Distributors
Surat, Gujarat - 395006
| Item | Qty | Rate | Total |
|---|---|---|---|
| Brooke Bond | 6 | 187.14 | 990 |
| Colgate | 7 | 122.88 | 1,015 |
Invoice No: DP/SL/23-24/731
Date: 11/03/2026
| Item | HSN | Qty | Amount |
|---|---|---|---|
| COMBIFLAM | 4010 | 5 | 206 |
| CROCIN | 4010 | 7 | 216.3 |
| DOLO 650 | 4010 | 20 | 144.2 |
| Item | Qty | Amount |
|---|---|---|
| Samsung A30 | 1 | 10,000 |
| A12 | 1 | 342 |
| BT12 | 2 | 1,500 |
shreeramart
Agarwal Distributors
Plot 15, Industrial Area, Surat, Gujarat, 395006
Mobile: 8899776655
GSTIN: 24FGHGJ9012H1Z3
| No | Items | HSN No. | Qty | MRP | Rate | Tax | Total |
|---|---|---|---|---|---|---|---|
| 1 | Brooke Bond Red Label | 9023000 | 6 GMS | 180 | 187.14 | 7.14 | 990 |
| 2 | Colgate Toothpaste | 33061020 | 7 PCS | 160 | 122.88 | ₹154.83 | 1,015 |
| 3 | Dabur Chyawanprash | 21069090 | 6 GMS | 310 | 271.43 | ₹1.43 | 1,710 |
Payment is due at the time of delivery, no credit offered. Goods cannot be returned or exchanged unless defective.
All products are subject to availability, and prices may change without prior notice.
The customer is responsible for checking product quality before purchase.
Taxes applicable as per government regulations will be added to the final bill.
9876, Dream Avenue, Whitefield, Bangalore, 560102
PAN: FRTFA1234S | License No: 1136554
Email: parshwa@gmail.com | Web: www.mybillbook.in
Agarwal Distributors
Plot 15, Industrial Area, Surat, Gujarat, 395006
GSTIN: 24FGHGJ9012H1Z3
| ITEMS | HSN | BATCH NO. | EXP. DATE | MFG DATE | QTY. | RATE | TAX | AMOUNT |
|---|---|---|---|---|---|---|---|---|
| COMBIFLAM Ibuprofen 400 mg + Paracetamol 325 mg | 4010 | BATCH #3 | 09-04-2027 | 07-04-2022 | 5 STRP | 40 | 6 | 206 |
| CROCIN Paracetamol 500 mg | 4010 | BATCH #2 | 08-04-2027 | 27-07-2022 | 7 STRP | 30 | 6.3 | 216.3 |
| DOLO 650 Paracetamol 650 mg | 4010 | BATCH #1 | 07-04-2027 | 27-07-2022 | 20 STRP | 20 | 4.2 | 144.2 |
Name: Parminder
IFSC Code: ICIC0003607
Account No: 366070150481
Bank: SECTOR D CHANDIGARH
BillSathi � Your GST Billing Partner
Sample Party
No-F2, Outer Circle, Connaught Circus, New Delhi, 110001
Mobile: 7400417400
GSTIN: 07AABCU1570H1Z2
State: Delhi
Sample Party
1234123 324324234, Bengaluru
| NO. | ITEMS | HSN | BATCH NO. | EXP. DATE | MFG DATE | QUANTITY | PRICE |
|---|---|---|---|---|---|---|---|
| 1 | SAMSUNG A30 Samsung phone | 1234 | - | - | - | 1 PCS | 10,000 |
| 2 | A12 Samsung phone | 40511209 | - | - | - | 1 BOX | 342 |
| 3 | Headphones BT12 Wireless headphone | 2032 | - | - | - | 2 PCS | 1,500 |
Invoice: #001
Date: 30/07/2026
| Item | Qty | Amount |
|---|---|---|
| Product A | 2 | 500 |
| Product B | 1 | 300 |
| Description | Amount |
|---|---|
| Service 1 | 1,200 |
| Service 2 | 800 |
| Item | Rate | Total |
|---|---|---|
| Item X | 150 | 450 |
| Item Y | 200 | 600 |