Quotation Plumbing

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Proforma Invoice

Vishal Karnataka Trade Links Pvt Ltd Invoice No. e-Way Bill No. Dated
79,1st Floor,S.J.P Road,Bangalore PI/23-24/2998 12-Feb-24
MSME - UDYAM-KR-03-0066020 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29AAACV7017M1ZX
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
CIN: U27310KA1993PTC014864
Contact : 020-22221411/ 22237464,9844190319 Buyer's Order No. Dated
E-Mail : vktl79@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SUSPENSE
State Name : Karnataka, Code : 29
Buyer (Bill to) Dispatched through Destination

SUSPENSE
Srijal Inc Terms of Delivery
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

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


No.
1 CPVC Pipe IV 11Ú2"41.3 SDR11 L=5 - 3089486 391723 7 Nos 2,613.00 Nos 49 % 9,328.41
2 CPVC Pipe IV 1¼"34.9 SDR11 L=5 - 3089445 391723 2 Nos 1,843.00 Nos 49 % 1,879.86
3 CPVC Pipe IV 1"28.6 SDR11 L=5 - 3089462 391723 4 Nos 1,124.00 Nos 49 % 2,292.96
4 CPVC Ball Valve IV 2"- 3087916 391723 2 Nos 2,204.00 Nos 49 % 2,248.08
5 CPVC Ball Valve IV 1 1/2" - 3087915 391723 5 Nos 1,199.00 Nos 49 % 3,057.45
6 CPVC Ball Valve IV 1 1/4" - 3087914 391723 3 Nos 672.00 Nos 49 % 1,028.16
7 CPVC Ball Valve IV 1"- 3087913 39172390 6 Nos 419.00 Nos 49 % 1,282.14
8 SWR P-Trap Short GY 110x110 SJ - 3091299 39174000 4 Nos 449.00 Nos 56 % 790.24
9 Agri Pipe TA GY 75 CL3(6kg) L=6 SJ-3087554 391723 3 Nos 1,838.00 Nos 61 % 2,150.46
/ 3091959
10 Agri Pipe TA GY 110 CL3(6kg) L=6 SJ - 39172390 6 Nos 3,835.00 Nos 61 % 8,973.90
3091968 / 3087589
11 Agri Pipe GY 160 CL-3(6kg) L=6 - 3087437 391723 8 Nos 8,121.00 Nos 61 % 25,337.52
12 Agri Pipe GY 50 CL-3(6kg) L=6 - 3087503 / 391723 1 Nos 843.00 Nos 61 % 328.77
3091970
13 Agri Pipe TA GY 110 CL2(4kg) L=6 SJ - 39172390 5 Nos 2,643.08 Nos 61 % 5,154.00
3087585 / 3091965
63,851.95
Output SGST @ 9% 5,746.68
Output CGST @ 9% 5,746.68
Less : Round Off (-)0.31

Total 56 Nos RS. 75,345.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Five Thousand Three Hundred Forty Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
391723 47,651.67 9% 4,288.66 9% 4,288.66 8,577.32
39172390 15,410.04 9% 1,386.90 9% 1,386.90 2,773.80
39174000 790.24 9% 71.12 9% 71.12 142.24
Total 63,851.95 5,746.68 5,746.68 11,493.36
Tax Amount (in words) : Indian Rupees Eleven Thousand Four Hundred Ninety Three and Thirty Six paise Only
Company's Bank Details
A/c Holder's Name : Vishal Karntaka Trade Links Pvt Ltd
Bank Name : Kotak Mahindra Bank CC A/c
A/c No. : 9313195069
Company's PAN : AAACV7017M Branch & IFS Code : N.R. Road & KKBK0008038
Declaration for Vishal Karnataka Trade Links Pvt Ltd
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 BENGALURU JURISDICTION
This is a Computer Generated Invoice

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