0% found this document useful (0 votes)
20 views1 page

Abi 3

This proforma invoice from Olive Electricals dated May 24, 2025, details a sale of one wall fan to M/s ABI LLP for a total amount of ₹7,736.00, including taxes. The invoice includes GST details, with a total tax amount of ₹1,164.82. The document confirms that the invoice reflects the actual price of the goods and is signed by an authorized signatory.

Uploaded by

tvshaduli
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
0% found this document useful (0 votes)
20 views1 page

Abi 3

This proforma invoice from Olive Electricals dated May 24, 2025, details a sale of one wall fan to M/s ABI LLP for a total amount of ₹7,736.00, including taxes. The invoice includes GST details, with a total tax amount of ₹1,164.82. The document confirms that the invoice reflects the actual price of the goods and is signed by an authorized signatory.

Uploaded by

tvshaduli
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
You are on page 1/ 1

PROFORMA INVOICE

OLIVE ELECTRICALS 2025-26 Invoice No. Dated


62/3629, North Joseph Road 1 24-May-25
Vellayil, Kozhikode Delivery Note Mode/Terms of Payment
Ph:8590752255
Web:Www.Oliveelectricals.Com Reference No. & Date. Other References
GSTIN/UIN: 32AACFO2700P1ZF
State Name : Kerala, Code : 32 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/s ABI LLP
Karakkund,Thiruvattur P O
Dispatched through Destination
Thaliparamba,Kannur Dt.
State Name : Kerala, Code : 32
Buyer (Bill to) Terms of Delivery
M/s ABI LLP
Karakkund,Thiruvattur P O
Thaliparamba,Kannur Dt.
State Name : Kerala, Code : 32

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


No.
1 Wall Fan 18"A/C Almonard 84145150 1.00 nos 6,471.19 nos 6,471.19

CGST 582.41
SGST 582.41
Transporting Charge 100.00
Less : R/off (-)0.01

Total 1.00 nos ₹ 7,736.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Seven Hundred Thirty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84145150 6,471.19 9% 582.41 9% 582.41 1,164.82
Total 6,471.19 582.41 582.41 1,164.82
Tax Amount (in words) : Indian Rupees One Thousand One Hundred Sixty Four and Eighty Two paise Only
Company's PAN : AACFO2700P
Declaration for OLIVE ELECTRICALS 2025-26
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

You might also like