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    Am Badruddin

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    sunitachanchaliya
    1. This proforma invoice from Anhad Spares & Tools Pvt Ltd is for 59 items being sold to M/S A.M.Badruddin and Company totaling INR 19,904. The items include combination pliers, silicon guns, hydraulic floor jacks, and pipe wrenches. 2. The invoice specifies the item descriptions, quantities, rates, HSN codes, tax rates, and total amounts. The total tax amount is INR 3,036.24. 3. Standard terms and conditions are mentioned including no returns, interest for delayed payment, no responsibility for losses, and Mohali court jurisdiction.

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

    Am Badruddin

    Uploaded by

    sunitachanchaliya
    36 views1 page
    1. This proforma invoice from Anhad Spares & Tools Pvt Ltd is for 59 items being sold to M/S A.M.Badruddin and Company totaling INR 19,904. The items include combination pliers, silicon guns, hydraulic floor jacks, and pipe wrenches. 2. The invoice specifies the item descriptions, quantities, rates, HSN codes, tax rates, and total amounts. The total tax amount is INR 3,036.24. 3. Standard terms and conditions are mentioned including no returns, interest for delayed payment, no responsibility for losses, and Mohali court jurisdiction.

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    1. This proforma invoice from Anhad Spares & Tools Pvt Ltd is for 59 items being sold to M/S A.M.Badruddin and Company totaling INR 19,904. The items include combination pliers, silicon guns, hydraulic floor jacks, and pipe wrenches. 2. The invoice specifies the item descriptions, quantities, rates, HSN codes, tax rates, and total amounts. The total tax amount is INR 3,036.24. 3. Standard terms and conditions are mentioned including no returns, interest for delayed payment, no responsibility for losses, and Mohali court jurisdiction.

    Copyright:

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

    Am Badruddin

    Uploaded by

    sunitachanchaliya
    1. This proforma invoice from Anhad Spares & Tools Pvt Ltd is for 59 items being sold to M/S A.M.Badruddin and Company totaling INR 19,904. The items include combination pliers, silicon guns, hydraulic floor jacks, and pipe wrenches. 2. The invoice specifies the item descriptions, quantities, rates, HSN codes, tax rates, and total amounts. The total tax amount is INR 3,036.24. 3. Standard terms and conditions are mentioned including no returns, interest for delayed payment, no responsibility for losses, and Mohali court jurisdiction.

    Copyright:

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

    REPROFORMA INVOICE

    ANHAD SPARES & TOOLS PVT LTD Invoice No. Dated


    FIRST FLOOR, BMM NO -34, PROFORMA INVOICE 20-Nov-23
    PHASE-11, MOHALI Delivery Note Mode/Terms of Payment
    PUNJAB- 160065 CREDIT
    GSTIN/UIN: 03AAWCA3256B2ZV Reference No. & Date. Other References
    State Name : Punjab, Code : 03
    E-Mail : info@anhadtools.com Buyer’s Order No. Dated

    Consignee (Ship to) Dispatch Doc No. Delivery Note Date


    M/S A.M.BADRUDDIN AND COMPANY
    92/144, SHIVAJI MARG, HEWETT ROAD, Dispatched through Destination
    LUCKNOW , UTTAR PRADESH, 226018
    GSTIN/UIN : 09BESPM3913B1ZG Terms of Delivery
    State Name : Uttar Pradesh, Code : 09
    Contact : 9005209005
    Buyer (Bill to)
    M/S A.M.BADRUDDIN AND COMPANY
    92/144, SHIVAJI MARG, HEWETT ROAD,
    LUCKNOW , UTTAR PRADESH, 226018
    GSTIN/UIN : 09BESPM3913B1ZG
    State Name : Uttar Pradesh, Code : 09
    Contact : 9005209005
    Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount

    No. Rate

    1 COMBINATION PLIER 6" 82032000 18 % 00ACP150 30 NOS 80.00 NOS 2,400.00


    2 SILICON GUN - RED 82055990 18 % 00ASLG01 20 NOS 87.00 NOS 1,740.00
    3 HYDRAULIC FLOOR JACK 2 TON 8425 18 % 00AT002 2 NOS 4,278.00 NOS 8,556.00
    4 PIPE WRENCH 24" STILLSON TYPE 82041220 18 % 00APW24 6 NOS 487.00 NOS 2,922.00
    5 PIPE WRENCH 36" STILLSON TYPE 82041220 18 % 00APW16 1 NOS 1,250.00 NOS 1,250.00

    16,868.00
    IGST 3,036.24
    Less : ROUND OFF (-)0.24

    Total 59 NOS 19,904.00


    Amount Chargeable (in words) E. & O.E
    INR Nineteen Thousand Nine Hundred Four Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount

    82032000 2,400.00 18% 432.00 432.00


    82055990 1,740.00 18% 313.20 313.20
    8425 8,556.00 18% 1,540.08 1,540.08
    82041220 4,172.00 18% 750.96 750.96
    Total 16,868.00 3,036.24 3,036.24

    Tax Amount (in words) : INR Three Thousand Thirty Six and Twenty Four paise Only
    Company’s PAN : AAWCA3256B
    Declaration
    Company’s Bank Details
    Term&Conditons
    A/c Holder’s Name : ANHAD SPARES & TOOLS PVT LTD
    1.Goods once sold will not be taken back.
    Bank Name : ICICI BANK LTD
    2.Interest @ 18 % p.a will be charged if the
    A/c No. : 134005001207
    payment is not made with in 30 days from the date of
    Branch & IFS Code : SECTOR -19-D , CHANDIGARH & ICIC0001340
    invoice.
    3.We are not responsible for shortage/Loss in transit. for ANHAD SPARES & TOOLS PVT LTD
    4.Subject to "Mohali" Jurisdiction only
    Prepared by Verified by Authorised Signatory
    SUBJECT TO MOHALI JURISDICTION
    This is a Computer Generated Invoice

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