DELIVERY CHALLAN FORMAT ----------------------------------------------------------------------- This is a general template supplied free by Kompliance Factory. It is a starting point, not legal or tax advice, and it is not tailored to your business. Replace every [PLACEHOLDER] and have it checked before you rely on it. Requirements change, and some vary by state. ----------------------------------------------------------------------- DELIVERY CHALLAN (Not a tax invoice — issued under Rule 55) Consignor [LEGAL NAME OF YOUR BUSINESS] [ADDRESS, CITY, STATE, PIN] GSTIN: [YOUR GSTIN] Challan number: [CHALLAN NO] Date: [DD/MM/YYYY] Purpose: [Job work / Supply on approval / Branch transfer / Supply in parts / Other — state it] Consignee [NAME] [ADDRESS, CITY, STATE, PIN] GSTIN: [GSTIN, if registered] Place of supply: [STATE NAME] ([STATE CODE]) ----------------------------------------------------------------------------- # Description HSN/SAC Qty Unit Value (for insurance and record purposes) ----------------------------------------------------------------------------- 1 [DESCRIPTION] [CODE] [QTY] [UNIT] [VALUE] 2 [DESCRIPTION] [CODE] [QTY] [UNIT] [VALUE] ----------------------------------------------------------------------------- Total value: [AMOUNT] Tax, where the challan is required to show it CGST: [AMOUNT] SGST: [AMOUNT] IGST: [AMOUNT] Transport Vehicle number: [NUMBER] Transporter: [NAME] E-way bill number: [NUMBER, where one is required] Expected date of return, for job work: [DD/MM/YYYY or "not applicable"] For [LEGAL NAME OF YOUR BUSINESS] Received the goods described above _____________________________ _____________________________ Authorised signatory Signature of receiver [NAME AND DESIGNATION] [NAME, DATE] Original — Consignee | Duplicate — Transporter | Triplicate — Consignor