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    Pi 061 Tamradhrawj

    Uploaded by

    Ankit Prasad
    The document is a proforma invoice from Photon Power Electronics to Tamradhwaj Enterprises for the sale of 22 units of 50W LED street lights at Rs. 2,988.98 per unit for a total of Rs. 77,594. It provides details of the parties, items, quantities, rates, taxes, and payment terms.

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

    Pi 061 Tamradhrawj

    Uploaded by

    Ankit Prasad
    10 views1 page
    The document is a proforma invoice from Photon Power Electronics to Tamradhwaj Enterprises for the sale of 22 units of 50W LED street lights at Rs. 2,988.98 per unit for a total of Rs. 77,594. It provides details of the parties, items, quantities, rates, taxes, and payment terms.

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    The document is a proforma invoice from Photon Power Electronics to Tamradhwaj Enterprises for the sale of 22 units of 50W LED street lights at Rs. 2,988.98 per unit for a total of Rs. 77,594. It provides details of the parties, items, quantities, rates, taxes, and payment terms.

    Copyright:

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

    Pi 061 Tamradhrawj

    Uploaded by

    Ankit Prasad
    The document is a proforma invoice from Photon Power Electronics to Tamradhwaj Enterprises for the sale of 22 units of 50W LED street lights at Rs. 2,988.98 per unit for a total of Rs. 77,594. It provides details of the parties, items, quantities, rates, taxes, and payment terms.

    Copyright:

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

    PROFORMA INVOICE

    PHOTON POWER ELECTRONICS Invoice No. Dated


    JAI HIND TIMBER, GALI NO 4, FAFADIH PI-061 28-Feb-24
    RAIPUR Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 22BKFPA6905E1ZS
    State Name : Chhattisgarh, Code : 22 Reference No. & Date. Other References

    Consignee (Ship to) Buyer's Order No. Dated


    TAMRADHWAJ ENTERPRISES
    C/O KHUSHBU VERMA, PENDRAWAN, Dispatch Doc No. Delivery Note Date
    THELKA, Dhamdha, Durg, Chhattisgarh,
    491331 Dispatched through Destination
    GSTIN/UIN : 22BLMPV2055A1ZD
    State Name : Chhattisgarh, Code : 22 EX-GODOWN
    Buyer (Bill to) Terms of Delivery

    TAMRADHWAJ ENTERPRISES
    C/O KHUSHBU VERMA, PENDRAWAN,
    THELKA, Dhamdha, Durg, Chhattisgarh,
    491331
    GSTIN/UIN : 22BLMPV2055A1ZD
    State Name : Chhattisgarh, Code : 22
    Sl Description of Goods HSN/SAC Quantity Rate per Amount
    No.
    1 50W LED STREET LIGHT 940540 22 PCS 2,988.98 PCS 65,757.56

    CGST 5,918.18
    SGST 5,918.18
    ROUNDED OFF 0.08

    Total 22 PCS ₹ 77,594.00


    Amount Chargeable (in words) E. & O.E
    INR Seventy Seven Thousand Five Hundred Ninety Four Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    940540 65,757.56 9% 5,918.18 9% 5,918.18 11,836.36
    Total 65,757.56 5,918.18 5,918.18 11,836.36
    Tax Amount (in words) : INR Eleven Thousand Eight Hundred Thirty Six and Thirty Six paise Only
    Company's Bank Details
    Bank Name : PUNJAB & SIND BANK (CC A/C-11571300000055)
    A/c No. : 11571300000055
    Company's PAN : BKFPA6905E Branch & IFS Code : RAIPUR & PSIB0021157
    Declaration for PHOTON POWER ELECTRONICS
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    Authorised Signatory
    SUBJECT TO RAIPUR JURISDICTION
    This is a Computer Generated Invoice

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