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1. Your Business Details

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GSTIN (Optional)

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2. Customer / Buyer Details

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3. Document Details

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4. Line Items & Taxes

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PROFORMA INVOICE

Craftonix Solutions

GSTIN: 27AAAAA0000A1Z5

100 Tech Park, Bandra Kurla Complex, Mumbai

billing@craftonix.in•+91 98765 43210

PROFORMA INVOICE

#PI-2026-001

Date: Aug 22, 2026

Due: Sep 5, 2026

Valid Until: Sep 6, 2026

Bill To / Customer Details:

Sharma Enterprises

Sharma & Co.

contact@sharmaenterprises.in

+91 98110 12345

45 Commercial Street, Connaught Place, New Delhi

GSTIN: 07BBBCC1111A2Z9

Dispatch / Place of Supply:

Supplier State: Maharashtra

Place of Supply: Maharashtra

Payment Terms: Net 14 Days

Delivery Terms: Immediate Digital Delivery

#	Item & Description	HSN/SAC	Qty	Rate	Taxable	GST %	GST Amt	Total
1	Web Application Design & Cloud Architecture	998314	1 services	₹10,000.00	₹10,000.00	18%	₹1,800.00	₹11,800.00

Amount in Words:

Rupees Eleven Thousand Eight Hundred Only

Payment & Bank Details:

Bank Name: HDFC Bank

Account Number: 50100987654321

IFSC Code: HDFC0000123

UPI ID: craftonix@hdfcbank

Subtotal (Excl. Tax):₹10,000.00

Taxable Subtotal:₹10,000.00

CGST Tax:₹900.00

SGST Tax:₹900.00

Grand Total:₹11,800.00

Notes:

Thank you for your business. Please remit payment promptly.

Terms & Conditions:

Standard commercial terms apply. Tax invoice issued under Section 31 of CGST Act.

For Craftonix Solutions

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Thank you for your business.

Created with Craftonix InvoicelyComputer-Generated Document • E. & O.E.