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["TAX INVOICE",{"$nulls":12},"Original for Receipient"]
["Company/Firm Name",{"$nulls":12},"Duplicate for Transporter"]
[{"$nulls":13},"Triplicate for Supplier"]
["Address:"]
["E-mail ID"]
["Contact Details"]
["GSTIN",{"$nulls":10},"Transportation"]
["Serial no. of Invoice",{"$nulls":10},"Vehicle No"]
["State",{"$nulls":4},"State Code",{"$nulls":5},"Date "]
["Reverse Charge applicable",{"$nulls":10},"Place of Supply:"]
["Details of Receiver (Billed to)",{"$nulls":8},"Details of Consignee (Shipped to)"]
["Name:\n",{"$nulls":8},"Name:\n"]
["Address :\n",{"$nulls":8},"Address :\n"]
[]
["State:\n",{"$nulls":3},"State Code :\n",{"$nulls":4},"State:\n",null,null,"State Code :\n"]
["GSTIN/Unique ID:\n",{"$nulls":8},"GSTIN/Unique ID:\n"]
["S.No","Description of Goods",{"$nulls":5},"HSN/SAC",null,"UOM","Units",null,"Rate",null,"Taxable Value",null,null,"`"]
[{"$nulls":14},{"$f":"K18*M18","v":0}]
[{"$nulls":14},{"$f":"K19*M19","v":0}]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":10},"Total",{"$nulls":3},{"$f":"SUM(O18:P38)","v":{"v":0,"d":"0.00"}}]
["Supplier's PAN",{"$nulls":9},"Add: CGST @",null,{"v":0,"d":"0.0%"},null,{"$f":"O39*M40","v":{"v":0,"d":"0.00"}}]
["Invoice Total ( In Words) :",{"$nulls":9},"Add: SGST @",null,{"v":0,"d":"0.0%"},null,{"$f":"O39*M41","v":{"v":0,"d":"0.00"}}]
[{"$nulls":10},"Add: IGST @",null,{"v":0,"d":"0.0%"},null,{"$f":"O39*M42","v":{"v":0,"d":"0.00"}}]
[{"$nulls":10},"Loading/Packing Charges"]
["Bank Details :",null,"Bank Account Name",{"$nulls":7},"Transport Charges"]
["Account Number",{"$nulls":4},"NEFT/IFSC",{"$nulls":4},"Invoice Total",{"$nulls":3},{"$f":"SUM(O40:P44)","v":{"v":0,"d":"0.00"}}]
[]
["Amount of tax subject to reverse charge"]
[]
["Certified that the Particulars given above are true and correct and the amount indicated      "]
["Terms & Conditions:",{"$nulls":8},"For Co./Firm Name"]
["1. Goods once sold will not be returned."]
["2. Our responsibility ceases after delivery of goods."]
["3. Interest@18% will be charged for amount not paid within 30 days of invoice."]
["4. All disputes are subjected to Ghaziabad Jurisdiction."]
["5. E. & O.E."]
[{"$nulls":9},"Authorized Signatory"]

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