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    Proforma Invoice - 61 (Lok Nayak Hospital, Delhi Gate)

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    purchasemcdh56

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    Proforma Invoice - 61 (Lok Nayak Hospital, Delhi Gate)

    Uploaded by

    purchasemcdh56
    5 views1 page

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    Proforma Invoice- 61 (Lok Nayak Hospital, Delhi Gate)

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    5 views1 page

    Proforma Invoice - 61 (Lok Nayak Hospital, Delhi Gate)

    Uploaded by

    purchasemcdh56

    Copyright:

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

    PERFORMA INVOICE (ORIGINAL FOR RECIPIENT)

    R.S.SOLUTIONS Invoice No. Dated


    Plot No. B-25 SIM IG, Shyam Park Extension PI/24-25/61 10-06-2024
    Ghaziababad, (UP)-201010 Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 09BTNPS4681L1ZO
    State Name : Uttar Pradesh, Code : 201010 Reference No. & Date. USHA DEVI,- 7303103194
    E-Mail : rssolutionssahibabad@gmail.com

    Consignee (Ship to) Buyer's Order No. PO-0007558752


    LOK NAYAK HOSPITAL, DELHI GATE BYMAIL
    Regd office : JAWAHARLAL NEHRU MARG, DELHI, DELHI-110002. Dispatch Doc No. Delivery Note Date

    GSTIN : 07DELL02991C1DE.
    State Name : Delhi.Code: 110002.
    Buyer (Bill to) Dispatched through Destination- Haryana
    LOK NAYAK HOSPITAL, DELHI GATE
    Regd office : JAWAHARLAL NEHRU MARG, DELHI, DELHI-110002. Terms of Delivery:-
    Payment Terms: 50% advance & 50% against PI before material dispatched.
    GSTIN : 07DELL02991C1DE. Freight charges will be extra as per actual.

    State Name : Delhi.Code: 110002.


    Sl.No. Description of Goods Unit Qty Rate Amount
    1 SUPPLY OF ABC TYPE FIRE EXTINGUISHER 6KG NOS 500 1,250.00 6,25,000.00
    2 SUPPLY OF ABC TYPE FIRE EXTINGUISHER 4KG NOS 500 900.00 4,50,000.00
    3 SUPPLY OF CO2 TYPE FIRE EXTINGUISHER 4.5KG NOS 1000 5,100.00 51,00,000.00

    Total 61,75,000.00
    GST@18% 11,11,500.00

    Grand Total 72,86,500


    E. & O.E
    AMOUNT IN WORDS: SEVENTY TWO LACKS EIGHTY SIX THOUSAND & FIVE HUNDRED RUPEES ONLY.

    Bank Name & A/C No:: Axis Bank A/c (917020068188048)


    Branch & IFS Code : SAHIBABAD & UTIB0001263
    for R.S. SOLUTIONS.
    Declaration
    We declare that this invoice shows the actual price of the goods described and that all
    particulars are true and correct. Authorised Signatory
    This is a Computer Generated Invoice

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