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Proforma Invoice

This proforma invoice from National Steel to Saritha Infra & Geostructures summarizes the sale of steel products totaling 490 kg worth Rs. 48,734. The products include 380 kg of 12 mm steel plates, 70 kg of 33 mm steel pipes, and 40 kg of 21 mm steel pipes. The invoice provides item descriptions, quantities, rates, taxes, and payment details including the supplier and buyer's identifying information. National Steel declares the invoice shows actual prices and all particulars are true and correct.

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527 views1 page

Proforma Invoice

This proforma invoice from National Steel to Saritha Infra & Geostructures summarizes the sale of steel products totaling 490 kg worth Rs. 48,734. The products include 380 kg of 12 mm steel plates, 70 kg of 33 mm steel pipes, and 40 kg of 21 mm steel pipes. The invoice provides item descriptions, quantities, rates, taxes, and payment details including the supplier and buyer's identifying information. National Steel declares the invoice shows actual prices and all particulars are true and correct.

Uploaded by

Deepak avinash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Proforma Invoice

NATIONAL STEEL Invoice No. Dated


OPP.M.P.I.L. CO. AWADH NAGAR 30-Mar-23
NAVAPUR ROAD, MIDC, TARAPUR Delivery Note Mode/Terms of Payment
BOISAR ( W ) TAL & DIST-PALGHAR Advance Payment
Maharashtra - 401506, India Reference No. & Date. Other References
GSTIN/UIN: 27AKTPK5692F1ZJ
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
Contact : 02525278624,9850227001,9405889201,7972267026
E-Mail : [email protected]
Buyer (Bill to) Dispatch Doc No. Delivery Note Date

Saritha Infra & Geostructures


Boisar, Palghar Dispatched through Destination
Maharashtra - 401501, India Self Boisar
GSTIN/UIN : 27ACNFS9000R1ZC Terms of Delivery
PAN/IT No : ACNFS9000R EX Boisar
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Contact person : Suresh
Contact : 6281743335

Sl Description of HSN/SAC GST Quantity Rate per Amount


No. Goods and Services Rate

1 M.S Plate 7208 18 % 380.00 KGS 85.00 KGS 32,300.00


Plate 12 mm.
600 X 600 X 11 Nos.
2 Pipe 7306 18 % 70.00 KGS 80.00 KGS 5,600.00
M.S Round Pipe 33 mm. 3 mm. Thickness
( 6 Mtr X 5 Nos. )
3 Pipe 7306 18 % 40.00 KGS 80.00 KGS 3,200.00
M.S Round Pipe 21 mm. 3 mm. Thickness
( 6 Mtr X 5 Nos. )
41,100.00
Loading ( Sales ) 8428 18 % 200.00
Output CGST 9% Tax 9 % 3,717.00
Output SGST 9% Tax 9 % 3,717.00

Total 490.00 KGS ₹ 48,734.00


Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand Seven Hundred Thirty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7208 32,300.00 9% 2,907.00 9% 2,907.00 5,814.00
7306 8,800.00 9% 792.00 9% 792.00 1,584.00
8428 200.00 9% 18.00 9% 18.00 36.00
Total 41,300.00 3,717.00 3,717.00 7,434.00
Tax Amount (in words) : INR Seven Thousand Four Hundred Thirty Four Only
Company's Bank Details
A/c Holder's Name: NATIONAL STEEL
Bank Name : IDBI BANK LIMITED
A/c No. : 0226102000010830
Company's PAN : AKTPK5692F Branch & IFS Code: BOISAR ( W ) & IBKL0000226
Declaration for NATIONAL STEEL
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Prepared by Verified by Authorised Signatory
SUBJECT TO PALGHAR JURISDICTION JURISDICTION
This is a Computer Generated Invoice

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