KDHP,EST

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PROFORMA INVOICE

DIESEL CARE Invoice No. Dated


87/2, Palakkad Road ,Opp Lakshmi Narasimhar Temple, DC-0625 5-Dec-2024
Next to Renault Showroom , Pollachi - 642 001 Delivery Note Mode/Terms of Payment
Cell : +91 98435 44970
GSTIN/UIN: 33AADFD7145A1Z1
CREDIT
State Name : Tamil Nadu, Code : 33 Supplier's Ref. Other Reference(s)
E-Mail : [email protected], [email protected] MAHINDRA BOLERO
Buyer Buyer's Order No. Dated
KANAN DEVAN HILLS PLANTATIONS
COMPANY PVT LTD, Despatch Document No. Delivery Note Date
ENGINEERING DEPARTMENT, EG 36/2187
KDHP HOUSE,MUNNAR, Despatched through Destination
KERALA-
91 04868 255000/999 MUNNAR
Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 32AACCK5399M3Z0
State Name : Kerala, Code : 32 KL 06 E 6138
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


No.
1 OVERHAUL SERVICE KIT 84139190 1.000 NOS 10,453.50 NOS 10,453.50

OUTPUT IGST 1,881.63


Less : ROUND OFF (-)0.13

Total 1.000 NOS ₹ 12,335.00


Amount Chargeable (in words) E. & O.E
INR Twelve Thousand Three Hundred Thirty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
84139190 10,453.50 18% 1,881.63 1,881.63
Total 10,453.50 1,881.63 1,881.63
Tax Amount (in words) : INR One Thousand Eight Hundred Eighty One and Sixty Three paise Only

Company's Bank Details


Bank Name : Indian Overseas Bank - 152133000000022
A/c No. : 152133000000022
Company's PAN : AADFD7145A Branch & IFS Code: Mettupalayam Road , Cbe & IOBA0001521
Declaration for DIESEL CARE
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 COIMBATORE JURISDICTION
This is a Computer Generated Invoice

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