Proforma Invoice India Traders: IT/2297/24-25 2-Oct-24

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PROFORMA INVOICE

Invoice No. e-Way Bill No. Dated


INDIA TRADERS
7, New Market, Jeoni Mandi Agra 282004 IT/2297/24-25 2-Oct-24
Delivery Note Mode/Terms of Payment
Mob. 98370 41260
MSME:UDYAM-UP-01-0027844
GSTIN/UIN: 09AFBPB4551P1ZA Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
E-Mail : [email protected] Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
H.K. INFRA ENGINEERING Dispatched through Destination
DELIVERY AT SANJAY PLACE SANJAY PLACE
AGRA, U.P Terms of Delivery
282002
GSTIN/UIN : 27BUWPP2359A1ZA
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to)
H.K. INFRA ENGINEERING
15/13, SHANKAR NIWAS, DATTA WADI,
KURAR VILLAGE, MALAD E, MUMBAI
Suburban, Maharashtra, 400097
GSTIN/UIN : 27BUWPP2359A1ZA
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Description of Goods HSN/SAC GST Quantity Rate Sale Price Rate per Amount
Rate (Incl. of Tax)

Ultratech Cement 25232930 28 % 200 BAGS 370.00 370.00 289.06 BAGS 57,812.50

IGST 16,187.50
ROUND OFF

Total 200 BAGS 74,000.00 R₹


Amount Chargeable (in words) E. & O.E
Seventy Four Thousand Rs Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
25232930 57,812.50 28% 16,187.50 16,187.50
Total 57,812.50 16,187.50 16,187.50

Tax Amount (in words) : Sixteen Thousand One Hundred Eighty Seven Rs and Fifty paise Only
Company's Bank Details
Bank Name : YES BANK LTD
A/c No. : 005084600009883
Branch & IFS Code : SANJAY PLACE AGRA & YESB0000050
Company's PAN : AFBPB4551P SWIFT Code :
Declaration for INDIA TRADERS
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 AGRA JURISDICTION
This is a Computer Generated Invoice

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