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Sales P1125

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Sujit Desai
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34 views1 page

Sales P1125

Uploaded by

Sujit Desai
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

M M TOOLS HARDWARE STORES LLP from 1-Apr-20 Invoice No. Dated


SHOP NO.23/24, OM ARCADE, P1125 12-Dec-24
PLOT NO.1, SEC-20,TURBHE,NAVI MUMBAI, Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27ABAFM2434P1Z1
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
CIN: AAD-3412
E-Mail : [email protected] Buyer’s Order No. Dated

Buyer (Bill to) Dispatch Doc No. Delivery Note Date


RENUKA CONSULTANTS
FLAT NO.1, SMATA CHS LTD, SHREE NAGAR, SECTOR-8,WAGLE Dispatched through Destination
ESTATE, THANE WEST, Thane, Maharashtra,
GSTIN/UIN : 27ABAPD8159L1ZF
Terms of Delivery
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 STANLEY P/WRENCH-24 87-626 82041120 2 NOS 2,977.00 NOS 42 % 3,453.32


2 STANLEY P/WRENCH 36"87-627 82041120 1 NOS 5,824.00 NOS 42 % 3,377.92
6,831.24
Central GST @ 9% 9 % 614.81
State GST @ 9% 9 % 614.81
Roundoff 0.14

Voucher No Bill Date Amount


Total :
Total 3 NOS RS 8,061.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Sixty One Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

6,831.24 9% 614.81 9% 614.81 1,229.62


Total: 6,831.24 614.81 614.81 1,229.62

Tax Amount (in words) : Indian Rupees One Thousand Two Hundred Twenty Nine and Sixty Two paise Only
Company’s Bank Details
Company’s VAT TIN : 27491119495V Bank Name : INDUSIND BANK A/C 250008100786
Company’s CST No. : 27491119495C A/c No. : 250008100786
Company’s PAN : ABAFM2434P Branch & IFS Code : VASHI BRANCH & INDB0000024
Declaration for M M TOOLS HARDWARE STORES LLP from 1-Apr-20
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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