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Proforma Invoice

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gvsairamchennai
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238 views1 page

Proforma Invoice

Uploaded by

gvsairamchennai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Proforma Invoice

BETALA CANVAS COMPANY Invoice No. Dated


4,VAIKUNTA VADIYAR STREET Proforma Invoice 8-Apr-24
SOWCARPET, CHENNAI - 600 079 Delivery Note Mode/Terms of Payment
PH - 9994335125
UDYAM-TN-02-0034091 Buyer's Order No. Dated
GSTIN/UIN: 33ACJPV5288Q1ZJ
State Name : Tamil Nadu, Code : 33 Dispatch Doc No. Delivery Note Date
E-Mail : [email protected]
Consignee (Ship to)
Dispatched through Destination
Koushika Enterprises Pvt Ltd
12/2, First Floor, Sidco Nagar 1st Main road
, Villivakkam, chennai-49. Terms of Delivery
9884442913
GSTIN/UIN : 33AAGCK2912A1Z8
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
Koushika Enterprises Pvt Ltd
12/2, First Floor, Sidco Nagar 1st Main road
, Villivakkam, chennai-49.
9884442913
GSTIN/UIN : 33AAGCK2912A1Z8
State Name : Tamil Nadu, Code : 33
Description of Goods HSN/SAC Quantity Rate per Amount

Kiosk 66019900 2.000 Pcs. 5,899.11 Pcs. 11,798.22


6x6x7 with printing

Output CGST @ 6 % 6 % 707.89


Output SGST @ 6% 6 % 707.89

Total 2.000 Pcs. ₹ 13,214.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Two Hundred Fourteen Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
66019900 11,798.22 6% 707.89 6% 707.89 1,415.78
Total 11,798.22 707.89 707.89 1,415.78
Tax Amount (in words) : Indian Rupees One Thousand Four Hundred Fifteen and Seventy Eight paise Only
Company's Bank Details
Bank Name : Indian Overses Bank
A/c No. : 034802000004100
Branch & IFS Code : WALL TAX ROAD BRANCH & IOBA0000348
for BETALA CANVAS COMPANY
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice

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