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Indentor: Consignee: Customer Details: Per Amt

This proforma invoice from Jai Kar Techno Pvt Ltd includes: - An order for engine parts like air cleaner elements, a check kit, and lubricants for a customer in India. - A total of 6 items being ordered with prices listed in Indian rupees. - Applicable taxes of 14.5% VAT are included, bringing the total payable amount to Rs. 22,370.

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Partha Sarathi Manna
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191 views

Indentor: Consignee: Customer Details: Per Amt

This proforma invoice from Jai Kar Techno Pvt Ltd includes: - An order for engine parts like air cleaner elements, a check kit, and lubricants for a customer in India. - A total of 6 items being ordered with prices listed in Indian rupees. - Applicable taxes of 14.5% VAT are included, bringing the total payable amount to Rs. 22,370.

Uploaded by

Partha Sarathi Manna
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

JAI KAR TECHNO PVT LTD Order #: OTC-JT-RN-1718-001110 Proforma Invoice #: OTC-JT-RN-1718-
PLOT NO 43 001110
OLD HAZARIBAGH ROAD, KOKAR, Order Date: 28-06-2017 Proforma Invoice 28-06-2017
JHARKHAND Date:
RANCHI, 834009 Customer PO #:
India Remarks:
Ph: 9204068457 Statutory Tax Info
Fax:
Email: [email protected]
CIN: U52599JH2010PTC014092

Indentor: Consignee: Customer Details


POWER GRID CORPORATION POWER GRID CORPORATION Customer Name: POWER GRID CORPORATION INDIA LIMITED
INDIA LIMITED INDIA LIMITED CST Reg No: TIN #:
400KV GIS CHANDWA POOLING 400KV GIS CHANDWA POOLING Service Tax Reg. PAN #:
STATION, STATION, No:
400KV GIS CHANDWA POOLING , Excise Reg # / ECC Code:
STATION, JHARKHAND Customer Vendor Code: Payment Terms:
JHARKHAND LATEHAR, 829203
LATEHAR, 829203 India
India
Indentor Site: LATEHAR Consignee Site: LATEHAR Engine Serial No:

No Item # Description Qty UoM Unit Price (Rs) Tax Tax (%) Tax Amount Amount (Rs)
Type (Rs)
1 KIT3238543 B CHECK KIT 6CTA 1 Each 4,508.41 VAT 14.50 653.72 5,662.13
2 500256 VALVOLINE PREMIUM BLUE 7600 1 Each 6,063.76 VAT 14.50 879.25 6,943.01
1/20 LTR
3 505060 VALVOLINE PREMIUM BLUE 7600 1 Each 3,089.08 VAT 14.50 447.92 3,537.00
1/10 LTR
4 3815928 ELEMENT,AIR CLEANER 1 Each 2,486.03 VAT 14.50 360.47 2,846.50
5 3815929 ELEMENT,AIR CLEANER 1 Each 838.69 VAT 14.50 121.61 960.30
6 4926654 INHIBITOR,CORROSION 1 Each 2,114.82 VAT 14.50 306.65 2,421.47
Taxes / Other Charges Per Amt
Additional/EntryTax: 0.00
Total CST: 0.00
Total SDT : 0.00
Total HNS Applied: 0.00
Total PNF Applied: 0.00
Total FND Applied: 500.00
Printed By: [email protected] Wednesday, June 28, 2017 Page 1 of 2
Proforma Invoice

JAI KAR TECHNO PVT LTD Order #: OTC-JT-RN-1718-001110 Proforma Invoice #: OTC-JT-RN-1718-
PLOT NO 43 001110
OLD HAZARIBAGH ROAD, KOKAR, Order Date: 28-06-2017 Proforma Invoice 28-06-2017
JHARKHAND Date:
RANCHI, 834009 Customer PO #:
India Remarks:
Ph: 9204068457 Statutory Tax Info
Fax:
Email: [email protected]
CIN: U52599JH2010PTC014092

Total VAT 2769.61


Total: 22,370.40
Total Base Item price: 0.00
Total Amount (Payable): 22370.00

Amount in words:- Twenty Two Thousand Three Hundred Seventy


and paise Fourty Rs Only.
CST #: 20371601524101 ECC #: TIN #: PAN #: AACCJ3455H
Prepared By: SER2.JTPLRNC@G Checked Received By: For JAI KAR
MAIL.COM By: Receiver Signature TECHNO PVT LTD
Terms and Conditions:-
Authorized Signatory
'Cummins Logo is the registered trademark of Cummins Inc. USA and the Authorized Dealer/ Distributor is permitted to use the name "Cummins" and "Cummins Logo" under the Dealership/ Distributorship Agreement executed with Cummins India
Limited on Principal to Principal basis'.

Printed By: [email protected] Wednesday, June 28, 2017 Page 2 of 2

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