Invoice builder

Client database, auto-numbered bills, and a year-end Excel export — saved on the server, not your browser.

Your company

Company name Address GST number

Client name Address GST number

Click a client below to load them into this invoice.

Name Address Consignee GST number

Auto (next in sequence) Manual

Invoice no.

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Date

HSN code

Purchase order no.

IGST CGST + SGST

Set each item's own GST rate against its line above — items are grouped by rate automatically.

THOUGHTS

GSTIN:

Tax Invoice

Billed to

GSTIN:

Invoice no. —

Date

Purchase order no.

Sl. no.	Description	Qty	Rate	GST %	Amount (Rs.)
Total					0.00

Amount in words

Grand total

Rs. 0.00

This is a system-generated invoice and does not require a physical stamp. All amounts are in Indian Rupees.

For THOUGHTS

(Authorized Signatory)

Stored in the server database. Export any financial year to Excel — for example, at year end on 31 March 2027.

Financial year