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