TAX INVOICE

M/S. …. ( Name & Address of the selling dealer ) ……………… Tax Identification Number ( TIN ) ……………………………….			Book No. ( Pre-printed ) Serial No. ( Pre-printed ) Date ___/__/____
To … ( Name and address of the purchasing dealer )			Purchaser’s Tax Identification Number TIN ( in any)
Sl. No.	Description of Goods	Quantity	Unit price or Rate	Total Amount


Total Sale value before adding VAT
+ VAT @ …… %
Total Sale Price with VAT
Signature Name and address ( of Selling Dealer / manager / agent ) Of the Printer Invoice Printed ( first and last serial number of tax invoice printed )

RETAIL INVOICE ( CASH MEMO / BILL )

M/S. …. ( Name & Address of the selling dealer ) ……………… Tax Identification Number ( TIN ) ……………………………….			Book No. ( preprinted ) Serial No. ( Pre printed ) Date ___/__/____
To … ( Name and address of the purchasing dealer in available in case of local sale but compulsorily in case of central sale )			Purchaser’s : RC No/ TIN ( if any ) Note : See below
Sl. No.	Description of Goods	Quantity	Unit price or Rate	Total Amount


Total Sale value inclusive of VAT
Sale / Transfer against central form ( in any ) C/F/H etc
Signature ( of Selling Dealer / manager / agent )

Note : In case of central sale, the registration no./ TIN needs to be compulsorily written. Also mention type of central statutory declaration form against which sale is made, like C or H form etc.