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    Pi 2

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    iprintaccnts
    This proforma invoice summarizes a transaction between Impress India and Stanvac Prime Private Limited. Impress India will provide 31,500 pieces of printed leaflets and cartons to Stanvac at a total rate of 74,340 INR. Payment will be made in two installments of 50% advance and 50% after delivery. The goods will be dispatched through an unspecified means and destination.

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    © All Rights Reserved
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    Pi 2

    Uploaded by

    iprintaccnts
    10 views2 pages
    This proforma invoice summarizes a transaction between Impress India and Stanvac Prime Private Limited. Impress India will provide 31,500 pieces of printed leaflets and cartons to Stanvac at a total rate of 74,340 INR. Payment will be made in two installments of 50% advance and 50% after delivery. The goods will be dispatched through an unspecified means and destination.

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    PI-2

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    This proforma invoice summarizes a transaction between Impress India and Stanvac Prime Private Limited. Impress India will provide 31,500 pieces of printed leaflets and cartons to Stanvac at a total rate of 74,340 INR. Payment will be made in two installments of 50% advance and 50% after delivery. The goods will be dispatched through an unspecified means and destination.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views2 pages

    Pi 2

    Uploaded by

    iprintaccnts
    This proforma invoice summarizes a transaction between Impress India and Stanvac Prime Private Limited. Impress India will provide 31,500 pieces of printed leaflets and cartons to Stanvac at a total rate of 74,340 INR. Payment will be made in two installments of 50% advance and 50% after delivery. The goods will be dispatched through an unspecified means and destination.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Proforma Invoice

    PI

    IMPRESS INDIA Voucher No. Dated


    KH NO. 179/2, GROUND FLOOR, HOUSE 2 13-Feb-24
    NO.108, BLK-WZ, VILLAGE NARAINA, Mode/Terms of Payment
    50% advance and 50% after delivery
    South West Delhi, Delhi, 110028
    Dispatched through Destination
    GSTIN/UIN: 07DATPS3824Q1ZM
    State Name : Delhi, Code : 07
    Terms of Delivery
    Consignee (Ship to)
    STANVAC PRIME PRIVATE LIMITED
    PLOT NO.B/100, MAYAPURI INDUSTRIAL,
    AREA, PHASE-I, South West Delhi, Delhi,
    110064
    GSTIN/UIN : 07AAZCS5957N1Z2
    State Name : Delhi, Code : 07
    Buyer (Bill to)
    STANVAC PRIME PRIVATE LIMITED
    PLOT NO.B/100, MAYAPURI INDUSTRIAL,
    AREA, PHASE-I, South West Delhi, Delhi,
    110064
    GSTIN/UIN : 07AAZCS5957N1Z2
    State Name : Delhi, Code : 07

    Sl Description of Goods HSN/SAC GST Due on Quantity Rate per Amount


    No. Rate

    1 Leaflet 4821 18 % 13-Feb-24 15,750.00 Pcs 0.45 Pcs 7,087.50


    Printed Leaflet-5 Fold- Exygra+
    Delay Spray
    2 Duplex Mono Carton 4819 18 % 13-Feb-24 15,750.00 Pcs 3.55 Pcs 55,912.50
    Primery Pack - Exygra + Deley Spray

    63,000.00
    Output CGST 5,670.01
    Output SGST 5,670.01

    continued ...

    This is a Computer Generated Document


    Proforma Invoice(Page 2)
    PI

    IMPRESS INDIA Voucher No. Dated


    KH NO. 179/2, GROUND FLOOR, HOUSE 2 13-Feb-24
    NO.108, BLK-WZ, VILLAGE NARAINA, Mode/Terms of Payment
    50% advance and 50% after delivery
    South West Delhi, Delhi, 110028
    Dispatched through Destination
    GSTIN/UIN: 07DATPS3824Q1ZM
    State Name : Delhi, Code : 07
    Terms of Delivery
    Consignee (Ship to)
    STANVAC PRIME PRIVATE LIMITED
    PLOT NO.B/100, MAYAPURI INDUSTRIAL,
    AREA, PHASE-I, South West Delhi, Delhi,
    110064
    GSTIN/UIN : 07AAZCS5957N1Z2
    State Name : Delhi, Code : 07
    Buyer (Bill to)
    STANVAC PRIME PRIVATE LIMITED
    PLOT NO.B/100, MAYAPURI INDUSTRIAL,
    AREA, PHASE-I, South West Delhi, Delhi,
    110064
    GSTIN/UIN : 07AAZCS5957N1Z2
    State Name : Delhi, Code : 07

    Sl Description of Goods HSN/SAC GST Due on Quantity Rate per Amount


    No. Rate

    Less : Round Off (-)0.02

    Total 31,500.00 Pcs 74,340.00


    Amount Chargeable (in words) E. & O.E
    INR Seventy Four Thousand Three Hundred Forty
    Only

    Company’s Bank Details


    A/c Holder’s Name : IMPRESS INDIA
    Bank Name : HDFC Bank
    A/c No. : 50200047131365
    Branch & IFS Code : Naraina Vihar New Delhi & HDFC0002040
    Declaration
    for IMPRESS INDIA
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory

    This is a Computer Generated Document

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