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    PI - Ravindra Singh

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    aryansingh4517
    This proforma invoice from National Infra Engineering Company summarizes the sale of 70.8 kg of cuplock scaffolding to Ravendra Singh for a total of INR 5,878. The invoice lists the item description, quantity, rate, and taxes. It also provides payment and shipping details, and declares that all invoice particulars are true and correct.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    PI - Ravindra Singh

    Uploaded by

    aryansingh4517
    52 views1 page
    This proforma invoice from National Infra Engineering Company summarizes the sale of 70.8 kg of cuplock scaffolding to Ravendra Singh for a total of INR 5,878. The invoice lists the item description, quantity, rate, and taxes. It also provides payment and shipping details, and declares that all invoice particulars are true and correct.

    Original Title

    PI - Ravindra Singh[2]

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    This proforma invoice from National Infra Engineering Company summarizes the sale of 70.8 kg of cuplock scaffolding to Ravendra Singh for a total of INR 5,878. The invoice lists the item description, quantity, rate, and taxes. It also provides payment and shipping details, and declares that all invoice particulars are true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    52 views1 page

    PI - Ravindra Singh

    Uploaded by

    aryansingh4517
    This proforma invoice from National Infra Engineering Company summarizes the sale of 70.8 kg of cuplock scaffolding to Ravendra Singh for a total of INR 5,878. The invoice lists the item description, quantity, rate, and taxes. It also provides payment and shipping details, and declares that all invoice particulars are true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PROFORMA INVOICE

    NATIONAL INFRA ENGINEERING COMPANY Invoice No. Dated


    G-292, BORANADA INDUSTRIAL PARK, 1121 12-Dec-23
    JODHPUR (RAJ) +91 9414874048 Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 08AFOPC7584C1ZA
    State Name : Rajasthan, Code : 08 Reference No. & Date. Other References
    E-Mail : [email protected]
    Buyer’s Order No. Dated
    Consignee (Ship to)
    Ravendra Singh Dispatch Doc No. Delivery Note Date
    Subhash Nagar, Pal Road, Jodhpur
    GSTIN/UIN : 08ENTPS4056L1Z0 Dispatched through Destination
    State Name : Rajasthan, Code : 08
    Contact : 9873003266 Bill of Lading/LR-RR No. Motor Vehicle No.
    Buyer (Bill to) RJ19GD5239
    Ravendra Singh Terms of Delivery
    Kheme Ka Kua, Pal Road, Jodhpur
    GSTIN/UIN : 08ENTPS4056L1Z0
    State Name : Rajasthan, Code : 08
    Contact : 9873003266
    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 Cuplock Scaffolding 73084000 70.8000 Kg. 70.00 Kg. 4,956.00


    Ledger 1.5M - 8 Nos.
    Ledger 1M - 8 Nos.
    Make Krishna, Deep Painted, Auto Mig Welded

    Loading Charges 25.00


    SGST - OUTPUT 448.29
    CGST - OUTPUT 448.29
    Round Off 0.42

    Total 70.8000 Kg. 5,878.00


    Amount Chargeable (in words) E. & O.E
    INR Five Thousand Eight Hundred Seventy Eight Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    73084000 4,981.00 9% 448.29 9% 448.29 896.58
    Total 4,981.00 448.29 448.29 896.58

    Tax Amount (in words) : INR Eight Hundred Ninety Six and Fifty Eight paise Only
    Company’s Bank Details
    A/c Holder’s Name : NATIONAL INFRA ENGINEERING COMPANY
    Company’s PAN : AFOPC7584C
    Bank Name : HDFC BANK LTD
    Declaration A/c No. : 26602320000025
    We declare that this invoice shows the actual price of the Branch & IFS Code : Pal Road, Jodhpur & HDFC0002660
    goods described and that all particulars are true and correct. SWIFT Code :

    Customer’s Seal and Signature for NATIONAL INFRA ENGINEERING COMPANY

    Prepared by Verified by Authorised Signatory

    This is a Computer Generated Invoice

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