Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    Pi No - 020

    Uploaded by

    sakthyaruna
    The document is a proforma invoice from Unisize Gauges and Tools to Leo Primecorp Pvt Ltd listing 21 items of plug and snap gauges with specifications, quantities, rates, and total payable amount of ₹1,16,523 including taxes.

    Copyright:

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

    Pi No - 020

    Uploaded by

    sakthyaruna
    25 views1 page
    The document is a proforma invoice from Unisize Gauges and Tools to Leo Primecorp Pvt Ltd listing 21 items of plug and snap gauges with specifications, quantities, rates, and total payable amount of ₹1,16,523 including taxes.

    Original Title

    PI NO - 020

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a proforma invoice from Unisize Gauges and Tools to Leo Primecorp Pvt Ltd listing 21 items of plug and snap gauges with specifications, quantities, rates, and total payable amount of ₹1,16,523 including taxes.

    Copyright:

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

    Pi No - 020

    Uploaded by

    sakthyaruna
    The document is a proforma invoice from Unisize Gauges and Tools to Leo Primecorp Pvt Ltd listing 21 items of plug and snap gauges with specifications, quantities, rates, and total payable amount of ₹1,16,523 including taxes.

    Copyright:

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

    PROFORMA INVOICE

    BUYER : Invoice No. :- UGT/PI/23-24/020


    Invoice Date :- 05-10-2023
    LEO PRIMECORP PVT LTD
    28, Ponmar Village, Thiruporur Panchayat Union, O.A. No. :- N/A
    Chengalpet Taluk, Kancheepuram Dist. - 600 048 OA Date :- N/A
    Tel: 44-24960318 P.O. No. :- LEOPONMAR/23-24/521
    Email ID : [email protected] P.O. Date :- 13-09-2023
    GSTIN : 33AAACL1901E1ZA Payment Terms :- 30% Advance & 70%
    State Code : 33
    Against Proforma Invoice.
    Dispatch Mode :- By Courier
    SELLER :
    Note :
    UNISIZE GAUGES AND TOOLS
    Adders : Sr. No. 23/11, Dhankawadi, Pune – 411043. * All payments by account payee cheque or draft should
    M. : (+91) 8459485168 be made payable at PUNE in favour of
    E. : [email protected] UNISIZE GAUGES AND TOOLS.
    GSTIN : 27BATPB9642R1ZP
    State Code : 27

    Sr. No. HSN Code ITEM DESCRIPTION Qty UOM RATE RS. Each Amount
    PLAIN PLUG GAUGES (BOTH CARBIDE) STD LENGTH GO-25MM NOGO-15MM
    GO SIZE NOGO SIZE
    1 90173021 8.02 + 0.005 8.07 - 0.005 3 D/E 1819 5457
    2 90173021 8.03 + 0.005 8.06 - 0.005 2 D/E 1819 3638
    3 90173021 8.11 + 0.005 8.14 - 0.005 4 D/E 1819 7276
    4 90173021 8.50 + 0.005 8.54 - 0.005 2 D/E 1819 3638
    5 90173021 8.51 + 0.005 8.54 - 0.005 2 D/E 1819 3638
    6 90173021 6.50 + 0.005 6.54 - 0.005 2 D/E 1819 3638
    7 90173021 6.51 + 0.005 6.54 - 0.005 4 D/E 1819 7276
    8 90173021 7.25 + 0.005 7.29 - 0.005 2 D/E 1819 3638
    9 90173021 7.26 + 0.005 7.29 - 0.005 2 D/E 1819 3638
    10 90173021 8.00 + 0.005 8.05 - 0.005 2 D/E 1819 3638
    11 90173021 8.01 + 0.005 8.04 - 0.005 2 D/E 1819 3638
    12 90173021 8.09 + 0.005 8.12 - 0.005 2 D/E 1819 3638
    13 90173021 4.92 + 0.005 5.15 - 0.005 4 D/E 1819 7276
    14 90173021 5.92 + 0.005 6.15 - 0.005 2 D/E 1819 3638
    15 90173021 6.65 + 0.005 6.90 - 0.005 2 D/E 1819 3638
    16 90173021 6.92 + 0.005 7.15 - 0.005 2 D/E 1819 3638
    17 90173021 10.00+0.005 10.036-0.004 2 D/E 2520.5 5041

    SNAP GAUGES (6mm GAUGE thickness CARBIDE TIP)


    18 90173029 7.895 - 0.005 7.835 + 0.005 4 NOS 1657.5 6630
    19 90173029 8.00 - 0.005 7.90 + 0.005 2 NOS 1657.5 3315
    20 90173029 9.895 - 0.005 9.835 + 0.005 4 NOS 1657.5 6630
    21 90173029 10.00 - 0.005 9.90 + 0.005 2 NOS 1657.5 3315

    Total ₹95,872.00
    Payable Amount In Words :-
    ADD P&F 3% ₹2,876.16
    Rupees One Lakh Sixteen Thousand Five Hundred And Twenty Three
    ₹98,748.16
    Only.
    IGST 18% ₹17,774.66
    Round Off ₹0.18
    I/We hereby certify that the particulars given in this tax invoice are true and correct.
    Total Payable ₹1,16,523.00

    Account Details For UNISIZE GAUGES AND TOOLS

    Acc. No. : 739605001532


    IFSC : ICIC0007396
    Bank : ICICI BANK
    Branch : Katraj - Kondhwa Road Branch Authourised Signatory

    Please mention the invoice number in your payment note.

    This is a computer-generated document

    You might also like