Proforma Invoice Jan 17-DLF-Revised

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Proforma Invoice

Arup India Private Limited Invoice No. Dated


5TH FLOOR, JET PRIME, Proforma Invoice Jan 17 28-Mar-24
SUREN ROAD, OFF. WESTERN EXPRESS HIGHWAY, Mode/Terms of Payment
ANDHERI (EAST), 100% Within 30 Days of Invoice
MUMBAI - 400093 Reference No. & Date. Other References
GSTIN/UIN: 27AAFCA5321C1Z7 289539-00 dt. 30-Jan-24 No Reverse Charge
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
E-Mail : mumbai@arup.com
Buyer (Bill to) AGREEMENT CERTIFICATE NO - G0292022H2375 29-Aug-22
Terms of Delivery
DLF Limited
Shopping Mall, 3rd floor, Arjun Marg,
DLF City Phase 1, Gurugram
GSTIN/UIN : 06AAACD3494N1ZC
PAN/IT No : AAACD3494N
State Name : Haryana, Code : 06
Place of Supply : Haryana
Contact person : Mr. Alok Kumar
Sl Particulars HSN/SAC GST Amount
No. Rate

1 Engineering Services for Building Projects 998332 18 % 2,35,000.00


Upon submission of scheme design deliverables like
Preliminary Ground Investigation Interpretative report
Earthworks, ELS, and Foundation design. Or on pro rata
basis. - @50% of Total Stage Fee as per Agreement
IGST @ 18%-Mumbai 42,300.00

Total ₹ 2,77,300.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Seventy Seven Thousand Three Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
998332 2,35,000.00 18% 42,300.00 42,300.00
Total 2,35,000.00 42,300.00 42,300.00
Tax Amount (in words) : INR Forty Two Thousand Three Hundred Only
Company's Bank Details
Bank Name : The HongKong and Shanghai Banking Corporation Ltd
A/c No. : 081-506644-001
Branch & IFS Code : HYDERABAD & HSBC0500002
for Arup India Private Limited

Company's PAN : AAFCA5321C Authorised Signatory


SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice

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