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    SRMC Inviice

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    Srmc Infratech
    This proforma invoice summarizes a sale of 15 pieces of teak wood and freight charges from Satya Sales Agencies to Domino's Pizza. The invoice lists the item descriptions, quantities, rates, GST rates, and calculates subtotals and totals. It provides payment and delivery terms, supplier and buyer details, and declares that all invoice particulars are true and correct.

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

    SRMC Inviice

    Uploaded by

    Srmc Infratech
    160 views1 page
    This proforma invoice summarizes a sale of 15 pieces of teak wood and freight charges from Satya Sales Agencies to Domino's Pizza. The invoice lists the item descriptions, quantities, rates, GST rates, and calculates subtotals and totals. It provides payment and delivery terms, supplier and buyer details, and declares that all invoice particulars are true and correct.

    Original Description:

    Construction work invoice

    Original Title

    Srmc inviice

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    This proforma invoice summarizes a sale of 15 pieces of teak wood and freight charges from Satya Sales Agencies to Domino's Pizza. The invoice lists the item descriptions, quantities, rates, GST rates, and calculates subtotals and totals. It provides payment and delivery terms, supplier and buyer details, and declares that all invoice particulars are true and correct.

    Copyright:

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

    SRMC Inviice

    Uploaded by

    Srmc Infratech
    This proforma invoice summarizes a sale of 15 pieces of teak wood and freight charges from Satya Sales Agencies to Domino's Pizza. The invoice lists the item descriptions, quantities, rates, GST rates, and calculates subtotals and totals. It provides payment and delivery terms, supplier and buyer details, and declares that all invoice particulars are true and correct.

    Copyright:

    © All Rights Reserved
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    PROFORMA INVOICE

    SATYA SALES AGENCIES. Invoice No. Dated


    KH NO-87/8/3,GALI NO-9 PI-005 23-Jul-2019
    BEHIND SARSWATI VATIKA
    Village -Mundka Delivery Note Mode/Terms of Payment
    DELHI
    GSTIN/UIN: 07AEDPK7497L1ZU ADV.
    State Name : Delhi, Code : 07 Supplier's Ref. Other Reference(s)
    Contact : 9654910511/15
    E-Mail : pradeep_mangalam@yahoo.co.in MR.AMIT DEY (SHERA)
    Consignee Buyer's Order No. Dated
    DOMINO'S PIZZA
    GF,SHOP NO-A MUNICIPAL NOS-26A &27A UA,
    JAWAHAR NAGAR,NEAR MALKA GANJ CHOWK, Despatch Document No. Delivery Note Date
    KAMLA NAGAR,DELHI-110007
    GSTIN/UIN : .
    PAN/IT No :
    Despatched through Destination
    State Name : Delhi, Code : 07 CNG KAMLA NAGAR,DELHI
    Buyer (if other than consignee) Terms of Delivery
    SRMC INFRATECH
    M22A MAHAVEER PARK,MARIS ROAD, ALIGARH (
    UP)-202001
    GSTIN/UIN : 09CSIPS8961C1Z6
    PAN/IT No :
    State Name : Uttar Pradesh, Code : 09
    Place of Supply : Uttar Pradesh
    Sl Description of HSN/SAC GST Quantity Rate per Amount
    No. Goods and Services Rate
    1 Shera Pl. Teak 0.8*15*300cm 68118200 18 % 15 picese 243.22 picese 3,648.30
    2 Frieght & Cartage @18% 8704 18 % 1,500.00
    5,148.30
    IGST @18% 18 % 926.69
    Round Off 0.01

    Total 15 picese ₹ 6,075.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Six Thousand Seventy Five Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    68118200 3,648.30 18% 656.69 656.69
    8704 1,500.00 18% 270.00 270.00
    Total 5,148.30 926.69 926.69
    Tax Amount (in words) : Indian Rupees Nine Hundred Twenty Six and Sixty Nine paise Only

    Company's Bank Details


    Bank Name : The South Indian Bank Ltd
    Company's VAT TIN : 07780120614 A/c No. : 0117083000003534
    Company's PAN : AEDPK-7497L Branch & IFS Code : Karol Bagh & SIBL0000117
    Declaration for SATYA SALES AGENCIES.
    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 DELHI JURISDICTION
    This is a Computer Generated Invoice

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