Tazor

Create invoice

You are invoicing as . The link carries the invoice encrypted; only someone with the link can read it.

Bill to

Customer company accountThe Tazor account that will pay.PayeeWhere the USDT goes.Supplier nameSupplier accountFollows the payee until you edit it.

Line items

Description, line 1

QuantityUnit priceUSDT

HSN/SAC (optional)

—

Total 0.00 USDT≈ ₹0.00

Due dateMemoShown to the customer, e.g. a PO number.

Tax %%Optional; added as a final line.Tax label

GST details (optional)

Supplier GSTINBuyer GSTIN

Place of supplySame state as the supplier: CGST + SGST; another state: IGST. Shown on the invoice; the tax total is unchanged.

GST details travel encrypted with the link and print on the invoice. They are not part of what approvers sign.

LogoPNG, JPG or SVG, up to 200 KB. Your logo shows on your copy and PDF; the customer's link shows your name.

DRAFT

Supplier name

INVOICE

Bill to

Not set

Pay to

Not set

Description	Qty	Unit price	Amount
Line 1	1	—	—

Subtotal0.00

Total due0.00 USDT

≈ ₹0.00 · indicative at ₹88.00 per USDT

Scan to pay

QR appears when you create the link

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