B2B references
Show buyer information, PO, transporter, credit term and prepared-by details together.
Build a B2B invoice for cartons, boxes, lots or bulk SKUs with buyer GSTIN, PO reference, credit terms, tax and transport details. Import long orders from CSV and download PDF.
Free document creator. Confirm tax and legal particulars before issuing an invoice.
| Item | Qty | Amount |
|---|---|---|
| Cooking Oil • 12-bottle cases | 20 | 28,800.00 |
| Detergent • master cartons | 15 | 19,500.00 |
Wholesale documents often need data that a retail receipt does not: purchase-order number, box or lot quantities, buyer tax details, transporter, credit terms and a longer product table. These formats reserve space for that operational context.
Choose Bulk Invoice for quantity-heavy orders, Distributor for PO and shipment details, Tax Summary for GST visibility, Ledger Style for credit context or Delivery Challan as a dispatch-oriented starting point. Confirm whether the final document type is appropriate before issue.
Show buyer information, PO, transporter, credit term and prepared-by details together.
Describe cartons, boxes, dozens, cases or lots in the item name and note.
Import long SKU lists and preview how the table continues over full-size pages.
Choose a document format around the transaction, customer and printer—not just a generic blank invoice.
Prepare GST invoices with PO, buyer and transport references for retailer orders.
Create an itemised document for cases, lots and high-quantity dispatches.
Record the agreed credit term and payment status alongside the buyer invoice.
Start with a full-page invoice, compact document or thermal receipt. The editor lets you change industry style and paper size later.
Clear sections for business, customer, items, tax and totals.
A restrained, low-ink layout for everyday office printing.
A compact 58mm or 80mm format for counters and order handoff.
The generator keeps document creation in one browser workflow.
Select Bulk, Distributor, Tax Summary, Ledger Style or Delivery Challan.
Add both parties, GST information, PO, place of supply, credit and transport references.
Use CSV for a long order or add product, quantity, rate, tax and pack note manually.
Review every quantity and amount, inspect page breaks and download the invoice PDF.
Use one row per item, then import and review the result inside the invoice editor.
Clear answers before you create and download the document.
Yes. The B2B details include a PO reference along with transporter and credit-term fields.
Enter the numeric quantity and add box, carton, case, dozen or lot wording in the product name or note.
Prepare the rows in CSV, import them and use A4 multi-page preview to check continuation before download.
No. They serve different purposes. The template is a formatting starting point; verify the correct document and required particulars for your dispatch.
No. It can show credit terms on the document, but it does not maintain a ledger or payment follow-up.
Explore focused formats for paper size, workflow and industry—each one links to the same no-login editor.
Open the free editor, add your sale details and create a print-ready customer copy without signing up.
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