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Vijay Sales Invoice

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0% found this document useful (0 votes)
4K views1 page

Vijay Sales Invoice

Uploaded by

sajalagarwal44
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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TS(NAGARAM)

H No, 6-635, S V Nagar, Gramakantam, Nagaram Village & Municipality Keesara


Mandal,
Tel . No :Medchal- Malkajgiri
District, Telangana – 500083
GSTIN No: 36AAHCV3778L1Z PAN No : AAHCV3778L

PROFORMA INVOICE
V.No : TNM-E-PRO16 Date:21-09-24

Code :5342400001716
Name:MACHANPALLY SCHOOL Name:MACHANPALLY SCHOOL
S.Addr :

Hyderabad G.P.O. Pin : 500083 500083 Hyderabad G.P.O.


Mob: 9948552352 Mob : 9948552352

GSTIN No : GSTIN No :

SM Code Item Name HSN Code Qty MRP Unit Rate SGST CGST IGST Amount
Rate% Value Rate% Value Rate% Value
BOAT PARTY BOX PARTY PAL 320 85182200 2 29990 22034 9 1983 9 1983 26000

Total : 2 26000

Amount In Rupees : Twenty Six Thousand Only


Remarks: PROFORMA INVOICE
Term and Condition : Proforma Invoice 100% Advance

Price is inclusive of Tax.


Delivery as per availability of stock.
Delivery after realisation of cheque/DD.
Price valid for one Week only.
No other offer can be clubbed with above price.
This proforma Invoice is issued under our normal business norms.
Cheque/DD in name of 'VIJAY SALES INDIA PVT LTD'

HSN/SAC GST Rate Ass.Value CGST SGST IGST CESS GST Amount For VIJAY SALES (INDIA) PVT LTD
85182200 GST 18% 22033.90 1983.05 1983.05 .00 Error 3966.10

Thank You. Come again.

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