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Step 1
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#
Marketplace Order & Invoicing Identifiers
(Recorded for returns & GSTR reconciliation)
Marketplace Order ID
*
Marketplace Invoice No
Courier AWB / Tracking
Cart Items
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Item Details
HSN
GST %
Qty
Price (Incl)
Total ₹
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Customer Details
Customer Name
Phone Number
Destination State (for GST) *
Andhra Pradesh (Interstate - IGST)
Arunachal Pradesh (Interstate - IGST)
Assam (Interstate - IGST)
Bihar (Interstate - IGST)
Chhattisgarh (Interstate - IGST)
Goa (Interstate - IGST)
Gujarat (Interstate - IGST)
Haryana (Interstate - IGST)
Himachal Pradesh (Interstate - IGST)
Jharkhand (Interstate - IGST)
Karnataka (Interstate - IGST)
Kerala (Interstate - IGST)
Madhya Pradesh (Interstate - IGST)
Maharashtra (Interstate - IGST)
Manipur (Interstate - IGST)
Meghalaya (Interstate - IGST)
Mizoram (Interstate - IGST)
Nagaland (Interstate - IGST)
Odisha (Interstate - IGST)
Punjab (Interstate - IGST)
Rajasthan (Interstate - IGST)
Sikkim (Interstate - IGST)
Tamil Nadu (Interstate - IGST)
Telangana (Intrastate - CGST+SGST)
Tripura (Interstate - IGST)
Uttar Pradesh (Interstate - IGST)
Uttarakhand (Interstate - IGST)
West Bengal (Interstate - IGST)
Delhi (Interstate - IGST)
Jammu and Kashmir (Interstate - IGST)
Ladakh (Interstate - IGST)
Puducherry (Interstate - IGST)
Chandigarh (Interstate - IGST)
Order Summary
Taxable Value:
₹0.00
CGST:
₹0.00
SGST:
₹0.00
IGST (Interstate):
₹0.00
Net Total:
₹0.00
Payment Method
Cash (Counter)
UPI / QR Code
Debit / Credit Card
Prepaid (Marketplace / Razorpay)
Cash on Delivery (Marketplace)
Bank Transfer / NEFT
Payment Status
Paid
Pending / COD
Date
Create & Print Invoice