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    Manohar Filaments Pvt. Ltd. has issued a proforma invoice to CALSEA Footwear Pvt. Ltd. for the supply of printed labels. The invoice includes 650 pieces of printed fabric care labels and composition labels at a total price of Rs. 818. It also includes Rs. 80 of courier charges and Rs. 9.60 of CGST and SGST. The terms and conditions specify that payment is due within 30 days and any modifications to the quotation must be communicated within 5 days.

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    Manohar Filaments Pvt. Ltd. has issued a proforma invoice to CALSEA Footwear Pvt. Ltd. for the supply of printed labels. The invoice includes 650 pieces of printed fabric care labels and composition labels at a total price of Rs. 818. It also includes Rs. 80 of courier charges and Rs. 9.60 of CGST and SGST. The terms and conditions specify that payment is due within 30 days and any modifications to the quotation must be communicated within 5 days.

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    1819002857.pdf

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    Manohar Filaments Pvt. Ltd. has issued a proforma invoice to CALSEA Footwear Pvt. Ltd. for the supply of printed labels. The invoice includes 650 pieces of printed fabric care labels and composition labels at a total price of Rs. 818. It also includes Rs. 80 of courier charges and Rs. 9.60 of CGST and SGST. The terms and conditions specify that payment is due within 30 days and any modifications to the quotation must be communicated within 5 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    123 views2 pages

    PDF

    Uploaded by

    bala k
    Manohar Filaments Pvt. Ltd. has issued a proforma invoice to CALSEA Footwear Pvt. Ltd. for the supply of printed labels. The invoice includes 650 pieces of printed fabric care labels and composition labels at a total price of Rs. 818. It also includes Rs. 80 of courier charges and Rs. 9.60 of CGST and SGST. The terms and conditions specify that payment is due within 30 days and any modifications to the quotation must be communicated within 5 days.

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    of 2

    Manohar Filaments Pvt. Ltd.

    Principal Place:- 142-143, H.S.I.D.C., KUNDLI, SONEPAT, HARYANA

    PERFORMA INVOICE/SALES QUOTATION


    (See Rule 7 read with Section 31 of the GST Act 2017)
    GSTIN No. 06AAACM1116E1Z7 RANGE : Customer Ref . No. PI NO. 1819002857
    PAN No. AAACM1116E DIVISION : E MAIL DT-17/04/18 --------+-+-
    CIN No. U74899DL1989PTC037636
    COMMISSIONERATE:
    STATE CODE : 06
    Name & Address of Consignee : (Ship to) Name & Address of Receiver : (Bill to) Date 17-Apr-2018
    Buyer H&M
    CALSEA FOOTWEAR PVT. LTD. NO.95/I CALSEA FOOTWEAR PVT. LTD.
    POONDI ROAD. SUMAITHANCI POSI VANIYAN NO.95/I POONDI ROAD. SUMAITHANCI POSI TL :-Sushma Arya
    CHATHIRAM, WALAJAPET TALUM VANIYAN CHATHIRAM, WALAJAPET TALUM
    BAGAVELI. VELLORE DISTRICT-632508 BAGAVELI. VELLORE DISTRICT-632508 CSE:-Rahul Singh
    TAMIL NADU INDIA TAMIL NADU INDIA Mf 11@manoharfilaments.com
    Dispatch Through :
    STATE NAME:- Tamil Nadu
    Dispatch Advise :
    STATE CODE:- 33
    Order ID:
    PLACE OF SUPPLY:- 33 Tamil Nadu
    GSTIN. 33AACCC6904G1Z0
    GSTIN. 33AACCC6904G1Z0 Payment Terms. NET ADVANCE (100%)
    PAN. AACCC6904G
    PAN. AACCC6904G
    Kind Attn. DINAKARAN Terms of Delivery BLUE DART BY AIR

    Bank Name : Kotak Mahindra Bank Ltd. Branch Address : 23 Narain Manzil,Barakhamba Road,New Delhi-110001.
    Beneficiary Name : Manohar Filaments P Ltd. Branch Code : 4605
    CC A/c No : 503044012319 IFSC Code : KKBK0004605
    Branch Name : Connaught Place
    S.No. Description & Specifications of HSN Code Qty UOM Rate Total Disc Taxable Rate CGST SGST IGST
    Goods Value %
    1 PRINTED/WOVEN LABELS 5807 420 NOS 1.00000 420.00 0.00 420.00
    PRINTED FABRIC WASH
    CARE LABEL HMINC98251 12.00 50.40
    PM SHOE COMPOSITION
    LABEL FOR CL OPT A HM
    ID252-12 NOC 1 Awaited
    #DNo.HM-23399
    SEASON-8
    COMPOSITION LABEL=420
    2 PRINTED/WOVEN LABELS 5807 230 NOS 1.00000 230.00 0.00 230.00
    PRINTED FABRIC WASH
    CARE LABEL HMINC98251 12.00 27.60
    PM SHOE COMPOSITION
    LABEL FOR CL OPT B HM
    ID252-13 NOC 1 Awaited
    #DNo.HM-23399
    SEASON-8
    COMPOSITION LABEL=230
    Total 650 650.00 78.00
    Courier Charges 80.00 12 9.60
    Total 80.00 9.60

    Amount in Words: eight hundred eighteen and xx / 100


    87.60
    . ALL DISPUTES SUBJECT TO DELHI JURIDICTION
    . ALL CHARGES OUTSIDES DELHI WILL BE BORN BY . BUYER Rounded Off 0.40
    . (+/-) 5% VARIATION IN QUANTITY ACCEPTABLE IN DESPATCH Grand Total 818.00
    E&OE

    Regd. Off. : B-59, G.T. Karnal Road Industrial Area, Delhi-110033 Page 1 of 2

    18-Apr-18 Ver 3.0 0914 Printed by SAP


    Manohar Filaments Pvt. Ltd.
    PI No. 1819002857

    TERMS & CONDITIONS


    • The above Sales quotation is valid for a period of 30 days.
    • All the payments to be sent at Regd. Off. Address: B-59 GT Karnal Road Industrial Area, Delhi-110033
    • Payment delays of more than 30 days against the agreed payment terms will result in immediate stoppage of the supply of the goods till pending balances are cleared by the
    CUSTOMER. The delivery will resume after full balance is paid off by the CUSTOMER.
    • Any change in terms and conditions by customer to be brought in notice within5 working days, if Manohar Filaments Private Limited doesn’t receive any communication
    from the customer’s end on the same, the document will be considered as deemed accepted.
    • Any discrepancy in Bulk delivered ,should be advised within 3 days of receipt of material
    SIGNATURES :-Manohar Filaments Private Limited agrees to provide the product described in this Quotation provided CUSTOMER accepts this Quotation, in full agreement
    to the terms and conditions, pricing, without modification, by sending the approval mail. CUSTOMER and Manohar Filaments Private Limited agrees that this is the complete
    Quotation between us and any other verbal, written or otherwise communicated statements, commitments and agreements are hereby permanently voided and nullified by
    sending approval against this quotation.
    Regd. Off. : B-59, G.T. Karnal Road Industrial Area, Delhi-110033 Page 2 of 2

    18-Apr-18 Ver 3.0 0914 Printed by SAP

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