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    Brave (1) - 230708 - 181014

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    Aattakaari
    This proforma invoice from Tamilnad Irrigation Equipments provides details of an order for irrigation equipment for Cauvery Calling-Isha Outreach including: 1) PVC pipes, tees, reducers, sprinklers, and other accessories totaling Rs. 37966.10 before taxes 2) Applicable GST rates of 12% and 18% 3) Total GST amount of Rs. 5998.12 4) Grand total due of Rs. 43964.00 The invoice includes payment and delivery details, and terms and conditions for the order.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Brave (1) - 230708 - 181014

    Uploaded by

    Aattakaari
    14 views3 pages
    This proforma invoice from Tamilnad Irrigation Equipments provides details of an order for irrigation equipment for Cauvery Calling-Isha Outreach including: 1) PVC pipes, tees, reducers, sprinklers, and other accessories totaling Rs. 37966.10 before taxes 2) Applicable GST rates of 12% and 18% 3) Total GST amount of Rs. 5998.12 4) Grand total due of Rs. 43964.00 The invoice includes payment and delivery details, and terms and conditions for the order.

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    Brave (1)_230708_181014

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    This proforma invoice from Tamilnad Irrigation Equipments provides details of an order for irrigation equipment for Cauvery Calling-Isha Outreach including: 1) PVC pipes, tees, reducers, sprinklers, and other accessories totaling Rs. 37966.10 before taxes 2) Applicable GST rates of 12% and 18% 3) Total GST amount of Rs. 5998.12 4) Grand total due of Rs. 43964.00 The invoice includes payment and delivery details, and terms and conditions for the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views3 pages

    Brave (1) - 230708 - 181014

    Uploaded by

    Aattakaari
    This proforma invoice from Tamilnad Irrigation Equipments provides details of an order for irrigation equipment for Cauvery Calling-Isha Outreach including: 1) PVC pipes, tees, reducers, sprinklers, and other accessories totaling Rs. 37966.10 before taxes 2) Applicable GST rates of 12% and 18% 3) Total GST amount of Rs. 5998.12 4) Grand total due of Rs. 43964.00 The invoice includes payment and delivery details, and terms and conditions for the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    PROFORMA INVOICE

    TAMILNAD IRRIGATION EQUIPMENTS


    192-A, KOVAI ROAD, KANGAYAM, TIRUPUR - 638 701.

    Phone : 94433 57180, 94875 57180 Email : info@tnadirrigation.com

    GSTIN : 33AFGPR1737N1Z4

    Party Details Consignee Details Invoice No Dated


    141/23-24 07-07-2023

    CAUVERY CALLING-ISHA OUTREACH EWAY BILL NO Dated


    Isha Yoga Center
    Ishana Vihar Post P.O.No Dated
    Vellingiri Foot Hills
    COIMBATORE Despatched Thru Place of Supply

    Mobile No : 9442590076 LR No LR Date


    Party's GSTIN :-

    No. HSN Code Item Description Qty Rate Disc.% GST.% SGST CGST Amount
    Amt amt (Rs)

    1 3917 PVC Pipe Finolex 3/4" 15kg/cm² 50.000 Len 280.00 0.00 18.00 1260.00 1260.00 16520.00

    2 3917 PVC Pipe Finolex 3/4" 15kg/cm² 12.500 Len 280.00 0.00 18.00 315.00 315.00 4130.00

    3 3917 PVC Tee Th. 3/4" × 1/2" sp 260.000 No 14.85 0.00 18.00 347.49 347.49 4555.98

    4 8424 PVC RFTA 3/4" × 1/2" 260.000 No 5.67 0.00 18.00 132.68 132.68 1739.56

    5 8424 Butterfly Sprinkler TNAD 170.000 No 13.40 0.00 12.00 136.68 136.68 2551.36

    6 8424 Half Jet 1/2" 140.000 No 16.00 0.00 12.00 134.40 134.40 2508.80

    7 8424 16mm Connector C 60.000 No 1.97 0.00 12.00 7.09 7.09 132.38

    8 8424 16mm Start 160.000 No 3.04 0.00 12.00 29.18 29.18 544.76

    9 8424 16mm Washer 160.000 No 3.21 0.00 12.00 30.82 30.82 575.24

    10 8424 16mm JP Nipple 260.000 No 4.62 0.00 12.00 72.07 72.07 1345.34

    11 8424 16mm Tee 130.000 No 3.21 0.00 12.00 25.04 25.04 467.38

    12 8424 16mm Lateral 750.000 Mtr 8.90 0.00 12.00 400.50 400.50 7476.00

    13 3917 PVC End Pl. 3/4" 260.000 No 4.62 0.00 18.00 108.11 108.11 1417.42

    BANK DETAILS;
    ICICI C/A 155705000155
    BRANCH: KANGAYAM,
    THIRUPUR( DT)
    IFSC;ICIC0001557
    BRANCH CODE:1557

    GST 12.00 % on (13929.70) - SGST 6.00%- 835.78 - CGST 6.00%- 835.78 Total value before GST (SGST/CGST/IGST) 37966.10
    GST 18.00 % on (24036.40) - SGST 9.00%- 2163.28 - CGST 9.00%- 2163.28

    Total GST 5998.12

    Round off (-) 0.22

    Total 43964.00
    Rs. Fourty-Three Thousand, Nine Hundred and Sixty-Four and Zero Zero Only

    Amount of Tax Subject to Reverse charge

    Receiver's Signature
    Terms & Conditions
    E & OE.
    1. Goods once sold cannot be taken back.
    For TAMILNAD IRRIGATION EQUIPMENTS
    2. Interest @24 % p.a. will be charged if the payment is
    not made with in the stipulated time.
    3. Subject to "Tirupur" Jurisdiction
    Authorised Signatory

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