Tender Invoice

~~~Company_Name~~~

~~~Company_Address~~~
~~~Contact_Details~~~
~~~GST_PAN~~~

Tax INVOICE

Invoice NO: ~~~Invoice_No~~~

Date: ~~~Invoice_Date~~~

Billed To,

~~~Customer_Name~~~
~~~Customer_Address~~~
~~~Client_Contact_Details~~~
~~~Client_GST_PAN~~~

~~~Item_Detail~~~
Payable Against this Invoice (Excluding TDS Deduction) ~~~Total_Amt~~~
Rupees ~~~AmntInWord~~~ Only
Bank Details:
~~~Bank_Details~~~