Real-World Invoicing Case Studies
GST Invoice Example – Samples for Goods & Services
Review live sample GST invoice templates for intrastate trade (CGST + SGST), interstate trade (IGST), and professional service providers.
Example 1
Same State (Maharashtra)B2B IT Consulting Service Invoice (Intrastate - CGST + SGST)
Supplier (Seller)
Apex Tech Solutions LLP
GSTIN: 27AABCA1234F1Z1 (Maharashtra - 27)
Client (Buyer)
Zenith Retail Pvt Ltd
GSTIN: 27BBBCB5678K1Z9 (Maharashtra - 27)
| Item Description | SAC Code | Hours | Rate (₹) | Taxable (₹) |
|---|---|---|---|---|
| Cloud Architecture & Security Audit | 998314 | 40 | 2,500 | 1,00,000.00 |
Taxable Value:₹1,00,000.00
CGST @ 9%:₹9,000.00
SGST @ 9%:₹9,000.00
Total Due:₹1,18,000.00
Example 2
Interstate (Gujarat to Delhi)B2B Manufacturing Goods Invoice (Interstate - IGST)
Supplier (Seller)
Gujarat Precision Tools
GSTIN: 24AACCG1122D1Z4 (Gujarat - 24)
Client (Buyer)
Delhi Auto Components
GSTIN: 07AABCD9988H1Z2 (Delhi - 07)
| Product Name | HSN Code | Qty | Unit Rate (₹) | Taxable (₹) |
|---|---|---|---|---|
| Industrial CNC Cutting Blades | 8208 | 50 PCS | 4,000 | 2,00,000.00 |
Taxable Value:₹2,00,000.00
IGST @ 18%:₹36,000.00
Total Invoice Value:₹2,36,000.00