Generate an export invoice
Bill an international buyer, with HS codes and a currency/exchange-rate field.
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Exporter name
Overseas buyer name
Export Invoice number
Date
Currency / exchange rate
Currency
Exporter logo (optional)
Line items
| Description | HS Code | Qty | Rate | Amount | |
|---|---|---|---|---|---|
| ₹0.00 |
Notes / payment terms (optional)
Signature / stamp (optional)
Shown near the bottom of the document, above “Authorized Signature”.
Exporter name
Export Invoice EX-001
Overseas buyer: Overseas buyer name
| Description | HS Code | Qty × Rate | Total |
|---|---|---|---|
| - | - | 1 × ₹0.00 | ₹0.00 |
Total₹0.00
Zero-rated supply for export, subject to applicable LUT/bond declaration.
Built in your browser. Nothing is uploaded anywhere.
01
Fill in exporter and buyer
Your business and the overseas buyer, plus the currency and exchange rate used.
02
Add line items with HS codes
Description, HS code, quantity, and rate for each item.
03
Print or save as PDF
Attach it to the export shipment.
Frequently asked
Is export of goods/services taxed under GST?
Exports are generally treated as zero-rated supplies under GST, meaning no GST is charged on the export itself, subject to filing a Letter of Undertaking (LUT) or bond. This invoice's footer note reflects that.
What currency should I use?
Whatever currency you and the buyer agreed on for the sale. Record the exchange rate used at the time of invoicing for your own accounting records.