PROFORMA INVOICE
KARNATAKA HARDWARE & PAINTS Consignee (Ship to)
#303, FAA COMPLEX, 15TH CROSS RING ROAD A.CASH
JP NAGAR 5TH PHASE,BENGALURU-560078
PH 9845027551 FAZAL AHMED State Name : Karnataka, Code : 29
PHONE 08029527551
GSTIN/UIN: 29ADNPA1896Q1ZP Buyer (Bill to)
State Name : Karnataka, Code : 29 A.CASH
E-Mail :
[email protected] State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Invoice No : 398 Date : 12-Sep-23 e-Way Bill No. :
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 CPVC PIPE 1.1/2’’ 39172390 65.00 Nos 1,830.00 Nos 47 % 63,043.50
2 CPVC ELBOW 1.1/2’’ 39172390 25.00 Nos 74.00 Nos 47 % 980.50
3 CPVC SHOE 1.1/2’’ 39172390 20.00 Nos 57.00 Nos 47 % 604.20
4 CPVC COLLAR 1.1/2’’ 39172390 30.00 Nos 45.00 Nos 47 % 715.50
5 CPVC R/TEE PLAIN 1.1/2x1 39172390 25.00 Nos 78.00 Nos 47 % 1,033.50
6 CPVC SWEEP BEND 40 mm 39172390 20.00 Nos 148.00 Nos 47 % 1,568.80
7 CPVC PIPE 1’’ 39172390 2.00 Nos 1,071.00 Nos 47 % 1,135.26
8 CPVC ELBOW 1’’ 39172390 25.00 Nos 34.00 Nos 47 % 450.50
9 CPVC MAPT 1’’ 39172390 25.00 Nos 25.00 Nos 47 % 331.25
10 HOSE NIPPLE 1’’ 84818020 20.00 Nos 55.00 Nos 1,100.00
11 CPVC GATEVALVE 1’’ 39172390 20.00 Nos 690.00 Nos 47 % 7,314.00
12 CLAMP 25MM 73071110 30.00 Nos 5.00 Nos 150.00
13 CPVC SOLVENT CEMENT 237 ML 35061000 2.00 Nos 466.00 Nos 25 % 699.00
14 SS NAILS 2’’ 1KG PACK 73170099 5.00 Nos 180.00 Nos 900.00
15 CPVC TEE 1.1/2’’ 39172390 3.00 Nos 109.00 Nos 47 % 173.31
16 CPVC ENDCAP 1.1/2’’ 84818020 3.00 Nos 58.00 Nos 47 % 92.22
80,291.54
continued ...
SUBJECT TO BANGALORE JURISDICTION
PROFORMA INVOICE(Page 2)
KARNATAKA HARDWARE & PAINTS Consignee (Ship to)
#303, FAA COMPLEX, 15TH CROSS RING ROAD A.CASH
JP NAGAR 5TH PHASE,BENGALURU-560078
PH 9845027551 FAZAL AHMED State Name : Karnataka, Code : 29
PHONE 08029527551
GSTIN/UIN: 29ADNPA1896Q1ZP Buyer (Bill to)
State Name : Karnataka, Code : 29 A.CASH
E-Mail :
[email protected] State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Invoice No : 398 Date : 12-Sep-23 e-Way Bill No. :
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
CGST 7,226.26
SGST 7,226.26
Total 320.00 Nos Rs. 94,744.06
Amount Chargeable (in words) E. & O.E
INR. Ninety Four Thousand Seven Hundred Forty Four and Six paise Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
80,291.54 9% 7,226.26 9% 7,226.26 14,452.52
Total: 80,291.54 7,226.26 7,226.26 14,452.52
Tax Amount (in words) : INR. Fourteen Thousand Four Hundred Fifty Two and Fifty Two paise Only
Company’s GSTIN/UIN : 29ADNPA1896Q1ZP
Company’s PAN : ADNPA1896Q
Company’s Bank Details
Declaration
We declare that this invoice shows the actual price of Bank Name : IDFC FIRST BANK
the goods described and that all particulars are true A/c No. : 10079801891
and correct. Branch & IFS Code : J P NAGAR BRANCH & IDFB0081105
Customer’s Seal and Signature for KARNATAKA HARDWARE & PAINTS
Prepared by Verified by Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
