Here is a sample Retail Invoice format for transfer of goods

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RETAIL INVOICE
COMPANY NAME
ADDRESS

TIN No.
Invoice No.
Dated:

Delivery Note
Chal1an No .

Suppl1er’s Ref.
Other Reference(s)
Consignee

Address
Buyer’s Order No .
Dated :

Despatch Document No.
Dated

Despatched through
Destination
Description of Goods Quantity Unit Price Rs. AmountRs

CST (+)
2 Grand Total
Amount Chargeable (in words)
Rupees

Declaration
We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.

Terms & Conditions :

1. Payment should be made in favour of
2. By demand draft payable at (Place)
3. All disputes are subjected to (Place ) Jurisdiction only.
4. If you have any question concerning this invoice call
Company Name & Phone Number