GNV COMMODITIES PVT.

LTD
Survey No. 120-14A, Plot Nos- 1,2,3,4,23,24,25&26, Raj Nagar Layout, Sendrambakkam Village, Chennai - 600052
Tel : 9958462999
GSTIN: 33AAFCG3865K1ZE

Proforma Invoice
Invoice No: Order ID: 87899 Transport Mode: Vehicle

Invoice date: Payment Method: Vehicle number:

Reverse Charge (Y/N): N Date of Supply:

State:TamilNadu Code 33 Place of Supply : Tamil Nadu

Ref PO No.:

Bill to Party Ship to Party

Name: Cavinkare Pvt Ltd Name: Cavinkare Private Limited

Address:12, Poonamalle Road, Ekkaduthangal, Address:Plot No. 67,Door No 64/2,Alex Nagar A colony, kannadasan Street,
Chennai Madhavaram
600032 Chennai
Contact No. 8939339596 600051
Contact No. 8681063361

GSTIN:- 33AAACB3754B3Z9

State:Tamil Nadu Code 33 State: Tamil Nadu Code 33

SGST CGST
Best Vendor
S Product HSN Batch Discount Discount Taxable
No. Description Code
MRP Qty before
date
Rate Amount Invoice
No. ID % Amount value Total
Rate Amount Rate Amount

1 iGroom 33051090 8999 1 04/08/2028 7626.27 7626.27 SI- 48852 30.00 2287.88 5338.39 9% 480.46 9% 480.46 6299.30
Tearless IG012598
Facial
Shampoo -
Standard10
Standard (1
Gallon)

2 CC - Ice on 33059090 9299 1 01/10/2028 7880.51 7880.51 49911 50741 30.00 2364.15 5516.36 9% 496.47 9% 496.47 6509.30
Ice
Detangling
Shampoo -
ICE on ICE
Shampoo
128 oz./3.8L

3 CC - Ice on 33059090 6999 1 19/04/2027 5931.36 5931.36 49460 46619 30.00 1779.41 4151.95 9% 373.68 9% 373.68 4899.30
Ice
Detangling
Spray
Concentrate
- 16
oz./473ml
16
oz./473ml

Total - 3 - - 21438.14 - - - 6431.44 15006.70 - 1350.60 - 1350.60 17708.00

Total Invoice amount in words Total Amount before Tax 15006.70

Add: CGST 1350.60

SEVENTEEN THOUSAND SEVEN HUNDRED AND EIGHT ONLY Add: SGST 1350.60

Total Tax Amount 2701.20

Total Amount after Tax 17708.00

Bank Details GST on Reverse Charge 0

Bank Name :‐ HDFC Bank

Ceritified that the particulars given above are true and correct
Bank A/C: 50200058621765
For GNV COMMODITIES PVT LTD
Bank IFSC: HDFC0000728

Terms & conditions Authorised signatory

Common Seal