Enter gross and discount; net (taxable) is calculated as gross minus discount. Enter combined GST %; CGST/SGST amounts are calculated (equal split). Add subtotals or a final row—mark one row as Total (grand) if needed.
| Particulars | Gross | Discount | Net | Tax % | Total | Grand | |
|---|---|---|---|---|---|---|---|
0.00 |
After you change any billing row (gross, discount, tax %, Grand, or add/remove rows), the total amount and these words stay in sync with the table (Indian rupees, whole numbers).
Preview:

Watermark will be removed from actual PDF
Capture legal entity, delivery address, HSN, and per-line CGST/SGST—aligned with common food-platform invoice layouts.
Include aggregator or platform legal blocks and signatory for a complete printable PDF.