PS PI 223

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Proforma Invoice

Coronium Associates Invoice No. Dated


Near Tifra Over Bridge, CS/24-25/PI/223 6-Dec-24
Behind Vishal Traders, Delivery Note Mode/Terms of Payment
BD Complex, Tifra, Bilaspur.
GSTIN/UIN: 22AAIFC3620J1ZT Reference No. & Date. Other References
State Name : Chhattisgarh, Code : 22 dt. 6-Dec-24
E-Mail : coronium.associates@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
PHOTON SOLAR Dispatch Doc No. Delivery Note Date
Satyam Vihar Colony, Mahadev Ghat Road, Raipura, Ra
Raipur
GSTIN/UIN : 22BIGPA4009L1ZP Dispatched through Destination
State Name : Chhattisgarh, Code : 22
Buyer (Bill to) Terms of Delivery
PHOTON SOLAR
Satyam Vihar Colony, Mahadev Ghat Road, Raipura, Ra
Raipur
GSTIN/UIN : 22BIGPA4009L1ZP
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 8 KW 3PH Deye Inveter 85044090 12 % 3.00 NOS 48,900.00 NOS 1,46,700.00
2 10 KW 3 PH DEYE INVERTER 85044090 12 % 1.00 Pcs 50,000.00 Pcs 50,000.00
1,96,700.00
CGST 11,802.00
SGST 11,802.00

Total ₹ 2,20,304.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Twenty Thousand Three Hundred Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85044090 1,96,700.00 6% 11,802.00 6% 11,802.00 23,604.00
Total 1,96,700.00 11,802.00 11,802.00 23,604.00
Tax Amount (in words) : INR Twenty Three Thousand Six Hundred Four Only
Company's Bank Details
A/c Holder's Name : Coronium Associates
Bank Name : ICICI BANK A/C 028205500791
A/c No. : 028205500791
Branch & IFS Code: Vyapar Vihar, Bilaspur & ICIC0000282
Declaration for Coronium Associates
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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