Export invoice, both endorsements, delete the one that does not apply
A single format from the Tax Invoice, Bill of Supply and the Other Prescribed Documents pack. Rule 46, third proviso · s.16 IGST · Rule 96 / Rule 89.
- 1 page
- 36
- Word and PDF
- 13 September 2026
What it covers
- 1Export invoice, both endorsements, delete the one that does not applyRule 46, third proviso · s.16 IGST · Rule 96 / Rule 89
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
On the letterhead of the exporter — retain the endorsement that matches the route actually taken and strike out the other
TAX INVOICE — EXPORT
Exporter: [Exporter's name], [Exporter's address]
GSTIN: [Exporter's GSTIN] · IEC: [Exporter's IEC] · AD Code: [Exporter's AD code]
LUT / ARN in Form RFD-11: [ARN] dated [Date of the Letter of Undertaking], valid for FY [2026-27]