Invoice Format Requirements
Mandatory Fields
Your Details
- β’ Business/Freelancer name
- β’ Complete Indian address
- β’ GSTIN
- β’ Email and phone
Client Details (UK)
- β’ Client/Company name
- β’ Complete UK address
- β’ Email address
Invoice Information
- β’ Invoice number
- β’ Invoice date
- β’ Due date / Payment terms
Export Declaration
- β’ Service: "Web Development"
- β’ HSN Code: 998313
- β’ Amount in GBP
- β’ GST: 0%
- β’ LUT Reference Number
Sample Invoice
INVOICE From: To: [Your Name] [Client Company] Web Developer [Street Address] [Your Address] [City], [State] [ZIP] India UK GSTIN: 29XXXXX1234X1Z5 Invoice Number: INV-042 Invoice Date: 7 May 2026 Due Date: 6/6/2026 Payment Terms: Net 14 LUT Reference: AD270124XXXXXX βββββββββββββββββββββββββββββββββ DESCRIPTION OF SERVICES Web Development Services Project: E-commerce sites HSN/SAC Code: 998313 Hours: 40 hours @ Β£75/hour Subtotal: GBP 3000.00 GST @ 0% (Export under LUT): GBP 0.00 βββββββββββββββββββββββββββββββββ TOTAL: GBP 3000.00 Payment via: Wise Declaration: This is an export of services under LUT.
