GSTInvoice
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GST Invoice Templates for Every Business

GST-compliant invoice templates for freelancers, retailers, transporters, agencies, and more. View a real invoice preview, then use it free online or download as PDF.

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All mandatory GST fields
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TAX INVOICE
GST Compliant · Original for Recipient
INV-2024-0042
Date: 15 Apr 2024
Due: 30 Apr 2024
From
Acme Technologies Pvt. Ltd.
14B Northern Street, Mumbai, MH 400001
GSTIN: 27AABCU9603R1ZM
Bill To
TechCorp Solutions Ltd.
100 Brigade Road, Bengaluru, KA 560001
GSTIN: 29GGGGG1314R9Z6
Place of Supply: Karnataka (29)
# Description HSN/SAC Qty Rate Amount
1 Web Development Services 9983 1 ₹50,000 ₹59,000
2 UI/UX Design 9983 1 ₹20,000 ₹23,600
3 SEO & Content Strategy 9983 1 ₹15,000 ₹17,700
Subtotal₹85,000
CGST₹7,650
SGST₹7,650
Total₹1,00,300
Payment due within 15 days. NEFT: HDFC Bank · A/C 12345678901234 · IFSC HDFC0001234
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Standard GST Invoice

Any registered GST business in India

Acme Technologies Pvt. Ltd.
14B Northern Street, Mumbai, MH 400001
GSTIN: 27AABCU9603R1ZM · +91 98765 43210
TAX INVOICE
INV-2024-0042
15 Apr 2024
Due: 30 Apr 2024
Billed To
TechCorp Solutions Ltd.
100 Brigade Road, Bengaluru, KA 560001
GSTIN: 29GGGGG1314R9Z6
Amount Due
₹1,00,300
Supply: Karnataka (29)
Item / Description HSN/SAC Rate GST Total
Web Development Services 9983 ₹50,000 ₹4,500 ₹59,000
UI/UX Design 9983 ₹20,000 ₹1,800 ₹23,600
SEO & Content Strategy 9983 ₹15,000 ₹1,350 ₹17,700
Subtotal₹85,000
CGST₹7,650
SGST₹7,650
Total₹1,00,300
Payment due within 15 days. NEFT: HDFC Bank · A/C 12345678901234 · IFSC HDFC0001234
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Simple GST Invoice

Sole proprietors, micro-businesses, startups

TAX INVOICE
GST Compliant · Original for Recipient
INV-AGY-2024-031
Date: 01 Apr 2024
Due: 30 Apr 2024
From
PixelCraft Digital Agency
Bandra Kurla Complex, Mumbai, MH 400051
GSTIN: 27AABCP1234R1ZM
Bill To
Sunrise Retail Ltd.
Nariman Point, Mumbai, MH 400021
GSTIN: 27ABCDE1234F1Z5
Place of Supply: Maharashtra (27)
# Description HSN/SAC Qty Rate Amount
1 Monthly Retainer — Digital Marketing 9983 1 ₹75,000 ₹88,500
2 Google Ads Management Fee 9983 1 ₹15,000 ₹17,700
3 Content Creation (8 Posts) 9983 8 ₹2,500 ₹23,600
Subtotal₹1,10,000
CGST₹9,900
SGST₹9,900
Total₹1,29,800
Payment by NEFT to ICICI Bank · A/C 987654321 · IFSC ICIC0001234. PO No: SR-2024-089.
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Professional GST Invoice

Agencies, consultants, enterprise service providers

TAX INVOICE
GST Compliant · Original for Recipient
INV-2024-0042
Date: 15 Apr 2024
Due: 30 Apr 2024
From
Acme Technologies Pvt. Ltd.
14B Northern Street, Mumbai, MH 400001
GSTIN: 27AABCU9603R1ZM
Bill To
TechCorp Solutions Ltd.
100 Brigade Road, Bengaluru, KA 560001
GSTIN: 29GGGGG1314R9Z6
Place of Supply: Karnataka (29)
# Description HSN/SAC Qty Rate Amount
1 Web Development Services 9983 1 ₹50,000 ₹59,000
2 UI/UX Design 9983 1 ₹20,000 ₹23,600
3 SEO & Content Strategy 9983 1 ₹15,000 ₹17,700
Subtotal₹85,000
CGST₹7,650
SGST₹7,650
Total₹1,00,300
Payment due within 15 days. NEFT: HDFC Bank · A/C 12345678901234 · IFSC HDFC0001234
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GST Invoice PDF

Anyone who needs a print-ready or email-ready invoice

Rajan & Associates (Consulting)
201 Koramangala, Bengaluru, KA 560034
GSTIN: 29AABCR5678D1ZK · +91 80 4567 8900
TAX INVOICE
CNS-2024-018
01 Apr 2024
Due: 15 Apr 2024
Billed To
GrowFast Industries Pvt. Ltd.
Ahmedabad, Gujarat 380009
GSTIN: 24CCCCC9876E1Z5
Amount Due
₹91,100
Supply: Gujarat (24)
Item / Description HSN/SAC Rate GST Total
Business Strategy Consulting (April) 9983 ₹50,000 ₹9,000 ₹59,000
Market Research & Report 9983 ₹20,000 ₹3,600 ₹23,600
Travel & Expenses (Reimbursement) 9983 ₹8,500 ₹0 ₹8,500
Subtotal₹78,500
IGST₹12,600
Total₹91,100
Engagement: April 2024. Work Order Ref: GFI-WO-2024-12.
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GST Invoice Word Template

Businesses that prefer editing in Word / Google Docs

Prime Electronics Wholesale
Manish Market, Mumbai, MH 400002
GSTIN: 27AABCE7890F1ZP
TAX INVOICE
Invoice No.INV-GDS-2024-156
Date10 Apr 2024
Due Date25 Apr 2024
Bill ToCity Gadgets Pvt. Ltd.
GSTIN27DDDDD4321G1Z5
SupplyMaharashtra (27)
# Item & Description HSN Qty Rate CGST SGST Total
1 Laptop (Core i5, 16GB RAM) 8471 5 ₹55,000 ₹13,750 ₹13,750 ₹3,02,500
2 Wireless Mouse (USB) 8471 25 ₹599 ₹748 ₹748 ₹16,473
3 HDMI Cable (2m) 8544 50 ₹299 ₹1,345 ₹1,345 ₹18,640
CGST 9% + SGST 9% ₹3,12,425 ₹15,843 ₹15,843 ₹3,44,111
Goods dispatched via BlueDart. LR No: BD9876543. E-way Bill: 123456789012.
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GST Invoice Excel Template

Accountants, businesses using Excel-based bookkeeping

Priya Sharma (Freelancer)
Andheri West, Mumbai, MH 400058
GSTIN: 27AAAAA1234B1ZA · +91 91234 56789
TAX INVOICE
INV-2024-007
01 Apr 2024
Due: 15 Apr 2024
Billed To
Startup Nexus Pvt. Ltd.
Connaught Place, New Delhi 110001
GSTIN: 07BBBBB5678C1ZB
Amount Due
₹34,220
Supply: Delhi (07)
Item / Description HSN/SAC Rate GST Total
Brand Identity Design 9983 ₹15,000 ₹2,700 ₹17,700
Social Media Design Kit 9983 ₹8,000 ₹1,440 ₹9,440
Website Banner Set (5) 9983 ₹1,200 ₹1,080 ₹7,080
Subtotal₹29,000
IGST₹5,220
Total₹34,220
UPI: priya@hdfc · Payment within 15 days. Reverse charge: Not Applicable.
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GST Invoice for Freelancers

Freelance designers, developers, writers, photographers

TAX INVOICE
GST Compliant · Original for Recipient
INV-GDS-2024-156
Date: 10 Apr 2024
Due: 25 Apr 2024
From
Prime Electronics Wholesale
Manish Market, Mumbai, MH 400002
GSTIN: 27AABCE7890F1ZP
Bill To
City Gadgets Pvt. Ltd.
Andheri, Mumbai, MH 400053
GSTIN: 27DDDDD4321G1Z5
Place of Supply: Maharashtra (27)
# Description HSN/SAC Qty Rate Amount
1 Laptop (Core i5, 16GB RAM) 8471 5 ₹55,000 ₹3,02,500
2 Wireless Mouse (USB) 8471 25 ₹599 ₹16,473
3 HDMI Cable (2m) 8544 50 ₹299 ₹18,640
Subtotal₹3,12,425
CGST₹15,843
SGST₹15,843
Total₹3,44,111
Goods dispatched via BlueDart. LR No: BD9876543. E-way Bill: 123456789012.
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GST Invoice for Small Business

Small shops, trading companies, SME manufacturers

TAX INVOICE
GST Compliant · Original for Recipient
INV-AGY-2024-031
Date: 01 Apr 2024
Due: 30 Apr 2024
From
PixelCraft Digital Agency
Bandra Kurla Complex, Mumbai, MH 400051
GSTIN: 27AABCP1234R1ZM
Bill To
Sunrise Retail Ltd.
Nariman Point, Mumbai, MH 400021
GSTIN: 27ABCDE1234F1Z5
Place of Supply: Maharashtra (27)
# Description HSN/SAC Qty Rate Amount
1 Monthly Retainer — Digital Marketing 9983 1 ₹75,000 ₹88,500
2 Google Ads Management Fee 9983 1 ₹15,000 ₹17,700
3 Content Creation (8 Posts) 9983 8 ₹2,500 ₹23,600
Subtotal₹1,10,000
CGST₹9,900
SGST₹9,900
Total₹1,29,800
Payment by NEFT to ICICI Bank · A/C 987654321 · IFSC ICIC0001234. PO No: SR-2024-089.
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GST Invoice for Services

IT companies, marketing firms, training providers, HR services

Prime Electronics Wholesale
Manish Market, Mumbai, MH 400002
GSTIN: 27AABCE7890F1ZP
TAX INVOICE
Invoice No.INV-GDS-2024-156
Date10 Apr 2024
Due Date25 Apr 2024
Bill ToCity Gadgets Pvt. Ltd.
GSTIN27DDDDD4321G1Z5
SupplyMaharashtra (27)
# Item & Description HSN Qty Rate CGST SGST Total
1 Laptop (Core i5, 16GB RAM) 8471 5 ₹55,000 ₹13,750 ₹13,750 ₹3,02,500
2 Wireless Mouse (USB) 8471 25 ₹599 ₹748 ₹748 ₹16,473
3 HDMI Cable (2m) 8544 50 ₹299 ₹1,345 ₹1,345 ₹18,640
CGST 9% + SGST 9% ₹3,12,425 ₹15,843 ₹15,843 ₹3,44,111
Goods dispatched via BlueDart. LR No: BD9876543. E-way Bill: 123456789012.
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GST Invoice for Goods

Manufacturers, traders, wholesalers, distributors

SpeedLine Cargo Pvt. Ltd.
APMC Yard, Vashi, Navi Mumbai 400703
GSTIN: 27AABCS3456H1ZT
TAX INVOICE
Invoice No.GTA-2024-0234
Date12 Apr 2024
Due Date27 Apr 2024
Bill ToBharat Manufacturing Co.
GSTIN08EEEEE7654I1Z5
SupplyRajasthan (08)
# Item & Description HSN Qty Rate IGST Total
1 Road Freight — Mumbai to Jaipur (5 MT) 9965 1 ₹18,000 ₹1,080 ₹19,080
2 Loading & Unloading Charges 9965 1 ₹2,000 ₹120 ₹2,120
3 Detention Charges (1 Day) 9965 1 ₹1,500 ₹90 ₹1,590
IGST 6% (GTA Services) ₹21,500 ₹1,290 ₹22,790
Consignment No: SL-2024-9876. Vehicle: MH-04-AB-1234. Reverse Charge: Applicable.
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GST Invoice for Transport

Transport companies, freight agencies, courier services

TAX INVOICE
GST Compliant · Original for Recipient
CONST-2024-089
Date: 05 Apr 2024
Due: 05 May 2024
From
BuildRight Construction Co.
Powai, Mumbai, MH 400076
GSTIN: 27AABCB9012J1ZC
Bill To
Skyline Developers Ltd.
Worli, Mumbai, MH 400018
GSTIN: 27FFFFF2345K1Z5
Place of Supply: Maharashtra (27)
# Description HSN/SAC Qty Rate Amount
1 Civil Work — Foundation (Phase 2) 9954 1 ₹5,00,000 ₹5,60,000
2 Structural Steel Supply & Erection 9954 1 ₹2,50,000 ₹2,80,000
3 Labour Charges — April 2024 9954 1 ₹80,000 ₹89,600
Subtotal₹8,30,000
CGST₹49,800
SGST₹49,800
Total₹9,29,600
Running Bill #3. Project: Skyline Tower B. Retention: 5%. Previous billed: ₹12,40,000.
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GST Invoice for Construction

Builders, civil contractors, interior designers, architects

Rajan & Associates (Consulting)
201 Koramangala, Bengaluru, KA 560034
GSTIN: 29AABCR5678D1ZK · +91 80 4567 8900
TAX INVOICE
CNS-2024-018
01 Apr 2024
Due: 15 Apr 2024
Billed To
GrowFast Industries Pvt. Ltd.
Ahmedabad, Gujarat 380009
GSTIN: 24CCCCC9876E1Z5
Amount Due
₹91,100
Supply: Gujarat (24)
Item / Description HSN/SAC Rate GST Total
Business Strategy Consulting (April) 9983 ₹50,000 ₹9,000 ₹59,000
Market Research & Report 9983 ₹20,000 ₹3,600 ₹23,600
Travel & Expenses (Reimbursement) 9983 ₹8,500 ₹0 ₹8,500
Subtotal₹78,500
IGST₹12,600
Total₹91,100
Engagement: April 2024. Work Order Ref: GFI-WO-2024-12.
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GST Invoice for Consultants

Management consultants, CA firms, legal advisors, IT consultants

TAX INVOICE
GST Compliant · Original for Recipient
INV-AGY-2024-031
Date: 01 Apr 2024
Due: 30 Apr 2024
From
PixelCraft Digital Agency
Bandra Kurla Complex, Mumbai, MH 400051
GSTIN: 27AABCP1234R1ZM
Bill To
Sunrise Retail Ltd.
Nariman Point, Mumbai, MH 400021
GSTIN: 27ABCDE1234F1Z5
Place of Supply: Maharashtra (27)
# Description HSN/SAC Qty Rate Amount
1 Monthly Retainer — Digital Marketing 9983 1 ₹75,000 ₹88,500
2 Google Ads Management Fee 9983 1 ₹15,000 ₹17,700
3 Content Creation (8 Posts) 9983 8 ₹2,500 ₹23,600
Subtotal₹1,10,000
CGST₹9,900
SGST₹9,900
Total₹1,29,800
Payment by NEFT to ICICI Bank · A/C 987654321 · IFSC ICIC0001234. PO No: SR-2024-089.
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GST Invoice for Agencies

Marketing agencies, PR firms, design studios, ad agencies

Prime Electronics Wholesale
Manish Market, Mumbai, MH 400002
GSTIN: 27AABCE7890F1ZP
TAX INVOICE
Invoice No.INV-GDS-2024-156
Date10 Apr 2024
Due Date25 Apr 2024
Bill ToCity Gadgets Pvt. Ltd.
GSTIN27DDDDD4321G1Z5
SupplyMaharashtra (27)
# Item & Description HSN Qty Rate CGST SGST Total
1 Laptop (Core i5, 16GB RAM) 8471 5 ₹55,000 ₹13,750 ₹13,750 ₹3,02,500
2 Wireless Mouse (USB) 8471 25 ₹599 ₹748 ₹748 ₹16,473
3 HDMI Cable (2m) 8544 50 ₹299 ₹1,345 ₹1,345 ₹18,640
CGST 9% + SGST 9% ₹3,12,425 ₹15,843 ₹15,843 ₹3,44,111
Goods dispatched via BlueDart. LR No: BD9876543. E-way Bill: 123456789012.
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GST Invoice for Shopkeepers

Retail shops, kirana stores, medical stores, electronics shops

PROFORMA INVOICE
GST Compliant · Original for Recipient
PRO-2024-0018
Date: 10 Apr 2024
Due: Valid till: 25 Apr 2024
From
Global Exports India
SEEPZ, Andheri, Mumbai, MH 400096
GSTIN: 27AABCG6789L1ZE
Bill To
TechImport GmbH
Berlin, Germany 10115
GSTIN: N/A (Import)
Place of Supply: Export (IGST)
# Description HSN/SAC Qty Rate Amount
1 Software License (Annual) 9983 1 ₹2,00,000 ₹2,36,000
2 Implementation Services 9983 1 ₹75,000 ₹88,500
Subtotal₹2,75,000
IGST₹49,500
Total₹3,24,500
This is a Proforma Invoice and not a tax document. Actual Tax Invoice will be issued upon confirmation. 50% advance required.
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Proforma Invoice (GST)

Export businesses, advance payment requests, quotations with GST

TAX INVOICE
GST Compliant · Original for Recipient
INV-2024-0042
Date: 15 Apr 2024
Due: 30 Apr 2024
From
Acme Technologies Pvt. Ltd.
14B Northern Street, Mumbai, MH 400001
GSTIN: 27AABCU9603R1ZM
Bill To
TechCorp Solutions Ltd.
100 Brigade Road, Bengaluru, KA 560001
GSTIN: 29GGGGG1314R9Z6
Place of Supply: Karnataka (29)
# Description HSN/SAC Qty Rate Amount
1 Web Development Services 9983 1 ₹50,000 ₹59,000
2 UI/UX Design 9983 1 ₹20,000 ₹23,600
3 SEO & Content Strategy 9983 1 ₹15,000 ₹17,700
Subtotal₹85,000
CGST₹7,650
SGST₹7,650
Total₹1,00,300
Payment due within 15 days. NEFT: HDFC Bank · A/C 12345678901234 · IFSC HDFC0001234
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Tax Invoice (GST)

All GST-registered suppliers issuing invoices to registered buyers

Sweet Delights Bakery
Pune, Maharashtra 411001
GSTIN: 27AAAAS1234M1ZB · +91 98765 12345
BILL OF SUPPLY
BOS-2024-0033
10 Apr 2024
Due: 25 Apr 2024
Billed To
Fresh Catering Services
Kothrud, Pune, MH 411038
GSTIN: Unregistered
Amount Due
₹21,000
Supply: Maharashtra (27)
Item / Description HSN/SAC Rate GST Total
Fresh Bread (Exempt — Nil GST) 1905 ₹60 Nil ₹6,000
Pastries (Exempt) 1905 ₹180 Nil ₹9,000
Custom Cake (Exempt) 1905 ₹1,200 Nil ₹6,000
Subtotal₹21,000
Total₹21,000
Issued under Rule 49 CGST Rules. No tax has been charged as goods are exempt from GST. Composition dealer declaration not applicable.
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Bill of Supply (GST)

Composition scheme dealers, suppliers of exempt goods, unregistered exporters

DEBIT NOTE
GST Compliant · Original for Recipient
DN-2024-0009
Date: 15 Apr 2024
Due: 30 Apr 2024
From
Acme Technologies Pvt. Ltd.
14B Northern Street, Mumbai, MH 400001
GSTIN: 27AABCU9603R1ZM
Bill To
TechCorp Solutions Ltd.
100 Brigade Road, Bengaluru, KA 560001
GSTIN: 29GGGGG1314R9Z6
Place of Supply: Karnataka (29)
# Description HSN/SAC Qty Rate Amount
1 Additional Development Hours (10 hrs) 9983 10 ₹2,000 ₹23,600
2 Price Revision — Web Dev Services 9983 1 ₹5,000 ₹5,900
Subtotal₹25,000
IGST₹4,500
Total₹29,500
Original Invoice: INV-2024-0042 dated 15 Mar 2024. Reason: Additional scope added post-delivery. Buyer to update ITC accordingly.
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Debit Note (GST)

Suppliers correcting under-billed invoices, price revision after delivery

CREDIT NOTE
GST Compliant · Original for Recipient
CN-2024-0006
Date: 15 Apr 2024
Due: N/A
From
Prime Electronics Wholesale
Manish Market, Mumbai, MH 400002
GSTIN: 27AABCE7890F1ZP
Bill To
City Gadgets Pvt. Ltd.
Andheri, Mumbai, MH 400053
GSTIN: 27DDDDD4321G1Z5
Place of Supply: Maharashtra (27)
# Description HSN/SAC Qty Rate Amount
1 Returned: Laptop (Core i5) — Defective Unit 8471 1 ₹55,000 ₹64,900
Subtotal₹55,000
CGST₹4,950
SGST₹4,950
Total₹64,900
Original Invoice: INV-GDS-2024-156 dated 10 Apr 2024. Reason: Defective product returned. Buyer to reverse ITC of ₹9,900.
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Credit Note (GST)

Suppliers handling returns, cancellations, or over-billing corrections

Templates for Every Business Type

Each template includes all mandatory GST fields, auto tax calculation, and a clean layout.

General

3 templates

Format Based

3 templates

Business Type

9 templates

Special Cases

5 templates

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