Create Invoice - FabX Engineering Invoice Manager

Create Tax Invoice

Fill in particulars to generate the exact FabX Engineering invoice format

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Invoice Particulars

Invoice Number *

Invoice Date *

PO Reference No

PO Date

Payment Terms

Payment Due Date

GST Filing Status

GSTR-1 Due Date

GST ARN / Ack No

E-Way Bill No

Tax Type (GST Model)

Payment Status

Seller Details (FabX / Durga)

Edit in Settings

Company Name

Company GSTIN

Company State

Place of Supply

Doc No

Rev Info

Customer Information (Bill To & Ship To)

Select Saved Customer:

BILL TO (BUYER DETAILS)

Customer / Buyer Name *

Client Code (for Inv #) *

Sets prefix: FXE/26/{CODE}/INV-

Billing Address

Customer GSTIN / PAN

Buyer State

SHIP TO (CONSIGNEE DETAILS)

Consignee / Delivery Address

Consignee Email

Save as new customer in database

Line Items & Goods Description

S.No	Description of Goods	HSN Code	Qty	Unit	Rate (₹)	Taxable (₹)	CGST %	SGST %	IGST %	Total (₹)	Action
1						₹ 0.00				₹ 0.00

Amount in Words: Zero Only

Total Taxable Value: ₹ 0.00

Total CGST: ₹ 0.00

Total SGST: ₹ 0.00

Grand Total (₹): ₹ 0.00

Bank Details

Bank Name

Account Number

IFSC Code

Notes & Signatory

Authorized Signatory Name

Signatory Date

Jurisdiction

Special Notes / Remarks

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