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Pi 061 Tamradhrawj

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PROFORMA INVOICE

PHOTON POWER ELECTRONICS Invoice No. Dated


JAI HIND TIMBER, GALI NO 4, FAFADIH PI-061 28-Feb-24
RAIPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 22BKFPA6905E1ZS
State Name : Chhattisgarh, Code : 22 Reference No. & Date. Other References

Consignee (Ship to) Buyer's Order No. Dated


TAMRADHWAJ ENTERPRISES
C/O KHUSHBU VERMA, PENDRAWAN, Dispatch Doc No. Delivery Note Date
THELKA, Dhamdha, Durg, Chhattisgarh,
491331 Dispatched through Destination
GSTIN/UIN : 22BLMPV2055A1ZD
State Name : Chhattisgarh, Code : 22 EX-GODOWN
Buyer (Bill to) Terms of Delivery

TAMRADHWAJ ENTERPRISES
C/O KHUSHBU VERMA, PENDRAWAN,
THELKA, Dhamdha, Durg, Chhattisgarh,
491331
GSTIN/UIN : 22BLMPV2055A1ZD
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 50W LED STREET LIGHT 940540 22 PCS 2,988.98 PCS 65,757.56

CGST 5,918.18
SGST 5,918.18
ROUNDED OFF 0.08

Total 22 PCS ₹ 77,594.00


Amount Chargeable (in words) E. & O.E
INR Seventy Seven Thousand Five Hundred Ninety Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
940540 65,757.56 9% 5,918.18 9% 5,918.18 11,836.36
Total 65,757.56 5,918.18 5,918.18 11,836.36
Tax Amount (in words) : INR Eleven Thousand Eight Hundred Thirty Six and Thirty Six paise Only
Company's Bank Details
Bank Name : PUNJAB & SIND BANK (CC A/C-11571300000055)
A/c No. : 11571300000055
Company's PAN : BKFPA6905E Branch & IFS Code : RAIPUR & PSIB0021157
Declaration for PHOTON POWER ELECTRONICS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO RAIPUR JURISDICTION
This is a Computer Generated Invoice

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