Proforma Invioce Against Form Ct-1

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February 28,2014

M/s.Heptakings Impex Pvt. Ltd


Trichy

PROFORMA INVIOCE

NAME OF THE FLAVOUR QUANTITY RATE/KG AMOUNT AGAINST


- FORM CT-1
DRY FLAVOUR MIXED FRUIT 300.000 400.00 120,000.00 120,000.00
DRY FLAVOUR STRAWBERRY 330.000 540.00 178,200.00 178,200.00
LIQUID FLAVOUR BANANA 20.000 400.00 8,000.00 8,000.00
LIQUID FLAVOUR CHOCOLATE 40.000 432.00 17,280.00 17,280.00
LIQUID FLAVOUR MANGO NO.1 ( 22067) 230.000 580.00 133,400.00 133,400.00
LIQUID FLAVOUR ORANGE 120.000 270.00 32,400.00 32,400.00
LIQUID FLAVOUR RASPBERRY 20.000 250.00 5,000.00 5,000.00
LIQUID FLAVOUR VANILLA 310.000 430.00 133,300.00 133,300.00
DRY FLAVOUR VANILLA(BBA) 75.000 600.00 45,000.00 45,000.00
BANANA DIRECTLY COM. 104 PH 50.000 534.00 26,700.00 26,700.00

- -
- -
1,495.000 -
699,280.00 699,280.00
DISCOUNT @20% 139,856.00 139,856.00
ASSESSABLE VALUE 559,424.00 559,424.00
ADD: EXCISE DUTY @12% 67,131.00 - Against form CT-1
ADD: CESS @2% ON EXCISE 1,343.00 - Against form CT-1
ADD: ADDL. CESS @1% ON EXCISE 671.00 - Against form CT-1
628,569.00 559,424.00
ADD: VAT 5% 31,428.45 - against form H
-
TOTAL (ROUNDED) 659,997.00 559,424.00

Rupees Five Lakh(s) Fifty Nine Thousand Four Hundred Twenty Four Only

PAYMENT : 100% ADVANCE DEMAND DRAFT.


EXCISE DUTY @0% AGAINST FORM CT-1 & ARE-1

For LUX FLAVOURS

AUTHORISED SIGNATORY

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