<p style="text-align:justify"><span style="font-size:14px"><span style="background-color:white"><span style="color:#333333">The tax invoice should contain the following details:</span></span></span></p>

<ul>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Name, address, GSTIN of the supplier.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Consecutive Serial Number unique for a financial year.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Date of Issue.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Name and address of the recipient.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">GSTIN / UID of the recipient, if registered.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">HSN code of Goods or Accounting Code of Services.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Description of Goods / Services.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Quantity and Unit (or Unique Quantity Code) in case of Goods.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Total Value of Goods and Services.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Post discount/abatement taxable value of Goods and Services.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Rate of Tax and Amount of Tax Charged.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Place of Supply along with the name of the State if the supply is an inter-State supply.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Place of delivery if different from place of supply.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Whether tax is payable on reverse charge.</span></span></span></li>
	<li style="text-align: justify;"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">Signature/Digital Signature of the Supplier or his authorised representative.</span></span></span></li>
</ul>