Question

Prepare Business to Consumer (B2C) tax invoice using given information. Write the name of the supplier, address, state, Date, invoice number, GSTIN etc. as per your choice. Supplier : M/s - - -- - Address- - - - - State - - - - - Date - - - - - - - Invoice No. - - - - - GSTIN - - - - - - - - - - - - - -

Particulars - Rate of Mobile Battery - Rs 200 Rate of GST 12% HSN 8507, 1 pc.

Rate of Headphone - Rs 750 Rate of GST 18% HSN 8518 , 1 pc.

Answer 1

Tax Invoice of Goods Purchase
Mobile Point, Khed-Shivapur, Pune Invoice No. 55 Mobile No: 7588580000 Email:mobilepoint@xyz.com GSTIN: 25ZZZZZ9999B1AB Invoice Date: 10-July-2018
S.No.	HSN Code	Name of the Product	Rate	Quantity	Taxable Amount	CGST		SGST		Total
						Rate	Tax	Rate	Tax
1	8507	Mobile Battery	Rs 200	1	Rs 200	6%	Rs 12	6%	Rs 12	Rs 224
2	8515	Headphone	Rs 750	1	Rs 750	9%	Rs 67.50	9%	Rs 67.50	Rs 885
Total					Rs 950		Rs 79.50		Rs 79.50	Rs 1109