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Proforma Invoice: Prestige Global Trades - (18-19)

This document is a proforma invoice from Prestige Global Trades to Stanle Retail Ltd. for the sale of 7 items including kitchen appliances. The total amount due is INR 1,29,234 with taxes of INR 19,713.60. The invoice provides details of the items, quantities, rates, HSN/SAC codes, tax breakdown and payment terms. It also includes declarations regarding VAT/CST numbers and bank details.

Uploaded by

PRIYA G.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
103 views

Proforma Invoice: Prestige Global Trades - (18-19)

This document is a proforma invoice from Prestige Global Trades to Stanle Retail Ltd. for the sale of 7 items including kitchen appliances. The total amount due is INR 1,29,234 with taxes of INR 19,713.60. The invoice provides details of the items, quantities, rates, HSN/SAC codes, tax breakdown and payment terms. It also includes declarations regarding VAT/CST numbers and bank details.

Uploaded by

PRIYA G.
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/ 6

PROFORMA INVOICE (ORIGINAL FOR RECIPIENT)

PRESTIGE GLOBAL TRADES - (18-19) Invoice No. e-Way Bill No. Dated
NO.11,80 FEET ROAD, 1 26-Aug-2019
KORAMANGALA
BANGALORE
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29BVPPR4133L1ZU
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
Contact : 080-41259888
E-Mail : [email protected]
1
Buyer’s Order No. Dated
Consignee
Stanle RETAIL LTD -MISSION ROAD Despatch Document No. Delivery Note Date
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY Despatched through Destination
State Name : Karnataka, Code : 29

Terms of Delivery
Buyer (if other than consignee)
Stanle RETAIL LTD -MISSION ROAD
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY
State Name : Karnataka, Code : 29

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


No.

1 Limited Edition Artisan 4.8 Misty Blue 85094090 1 NOS 36,136.00 NOS 36,136.00
2 Artisan Mini Stand Mixer 3.3 Matt Black 85094090 1 NOS 23,280.00 NOS 23,280.00
3 Pour Over Brewer Onyx Black Ka 85169000 1 NOS 9,034.00 NOS 9,034.00
Batch :1 1 NOS
4 1.7L Jug Kettle Empire Red 8516 1 NOS 6,254.00 NOS 6,254.00
Batch :1 1 NOS
5 5 SPEED STAND BLENDER EMPIRE RED 85094090 1 NOS 12,300.00 NOS 12,300.00
Batch : 143494425 1 NOS
6 5Speed Stand Blendr Green Apple 85094090 1 NOS 11,258.00 NOS 11,258.00
7 5speed Stand Blender Cobalt Blue 8516 1 NOS 11,258.00 NOS 11,258.00
1,09,520.00
Outward CGST 9,856.80
Outward SGST 9,856.80

continued ...

This is a Computer Generated Invoice


PROFORMA INVOICE(Page 2) (ORIGINAL FOR RECIPIENT)

PRESTIGE GLOBAL TRADES - (18-19) Invoice No. e-Way Bill No. Dated
NO.11,80 FEET ROAD, 1 26-Aug-2019
KORAMANGALA
BANGALORE
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29BVPPR4133L1ZU
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
Contact : 080-41259888
E-Mail : [email protected]
1
Buyer’s Order No. Dated
Consignee
Stanle RETAIL LTD -MISSION ROAD Despatch Document No. Delivery Note Date
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY Despatched through Destination
State Name : Karnataka, Code : 29

Terms of Delivery
Buyer (if other than consignee)
Stanle RETAIL LTD -MISSION ROAD
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY
State Name : Karnataka, Code : 29

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


No.
ROUND OFF 0.40

Total 7 NOS 1,29,234.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Nine Thousand Two Hundred Thirty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85094090 82,974.00 9% 7,467.66 9% 7,467.66 14,935.32
85169000 9,034.00 9% 813.06 9% 813.06 1,626.12
8516 17,512.00 9% 1,576.08 9% 1,576.08 3,152.16
Total 1,09,520.00 9,856.80 9,856.80 19,713.60

Tax Amount (in words) : INR Nineteen Thousand Seven Hundred Thirteen and Sixty paise Only

Company’s VAT TIN : 29271212897


Company’s CST No. : 29271212897
Buyer’s VAT TIN : 29380786279
Company’s Bank Details
Declaration Bank Name : FEDERAL BANK LTD
We declare that this invoice shows the actual price of the A/c No. : 14370200009240
goods described and that all particulars are true and correct. Branch & IFS Code : KORAMANGALA & FDRL0001437

Customer’s Seal and Signature for PRESTIGE GLOBAL TRADES - (18-19)

Authorised Signatory

This is a Computer Generated Invoice


PROFORMA INVOICE (DUPLICATE FOR TRANSPORTER)

PRESTIGE GLOBAL TRADES - (18-19) Invoice No. e-Way Bill No. Dated
NO.11,80 FEET ROAD, 1 26-Aug-2019
KORAMANGALA
BANGALORE
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29BVPPR4133L1ZU
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
Contact : 080-41259888
E-Mail : [email protected]
1
Buyer’s Order No. Dated
Consignee
Stanle RETAIL LTD -MISSION ROAD Despatch Document No. Delivery Note Date
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY Despatched through Destination
State Name : Karnataka, Code : 29

Terms of Delivery
Buyer (if other than consignee)
Stanle RETAIL LTD -MISSION ROAD
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY
State Name : Karnataka, Code : 29

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


No.

1 Limited Edition Artisan 4.8 Misty Blue 85094090 1 NOS 36,136.00 NOS 36,136.00
2 Artisan Mini Stand Mixer 3.3 Matt Black 85094090 1 NOS 23,280.00 NOS 23,280.00
3 Pour Over Brewer Onyx Black Ka 85169000 1 NOS 9,034.00 NOS 9,034.00
Batch :1 1 NOS
4 1.7L Jug Kettle Empire Red 8516 1 NOS 6,254.00 NOS 6,254.00
Batch :1 1 NOS
5 5 SPEED STAND BLENDER EMPIRE RED 85094090 1 NOS 12,300.00 NOS 12,300.00
Batch : 143494425 1 NOS
6 5Speed Stand Blendr Green Apple 85094090 1 NOS 11,258.00 NOS 11,258.00
7 5speed Stand Blender Cobalt Blue 8516 1 NOS 11,258.00 NOS 11,258.00
1,09,520.00
Outward CGST 9,856.80
Outward SGST 9,856.80

continued ...

This is a Computer Generated Invoice


PROFORMA INVOICE(Page 2) (DUPLICATE FOR TRANSPORTER)

PRESTIGE GLOBAL TRADES - (18-19) Invoice No. e-Way Bill No. Dated
NO.11,80 FEET ROAD, 1 26-Aug-2019
KORAMANGALA
BANGALORE
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29BVPPR4133L1ZU
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
Contact : 080-41259888
E-Mail : [email protected]
1
Buyer’s Order No. Dated
Consignee
Stanle RETAIL LTD -MISSION ROAD Despatch Document No. Delivery Note Date
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY Despatched through Destination
State Name : Karnataka, Code : 29

Terms of Delivery
Buyer (if other than consignee)
Stanle RETAIL LTD -MISSION ROAD
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY
State Name : Karnataka, Code : 29

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


No.
ROUND OFF 0.40

Total 7 NOS 1,29,234.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Nine Thousand Two Hundred Thirty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85094090 82,974.00 9% 7,467.66 9% 7,467.66 14,935.32
85169000 9,034.00 9% 813.06 9% 813.06 1,626.12
8516 17,512.00 9% 1,576.08 9% 1,576.08 3,152.16
Total 1,09,520.00 9,856.80 9,856.80 19,713.60

Tax Amount (in words) : INR Nineteen Thousand Seven Hundred Thirteen and Sixty paise Only

Company’s VAT TIN : 29271212897


Company’s CST No. : 29271212897
Buyer’s VAT TIN : 29380786279
Company’s Bank Details
Declaration Bank Name : FEDERAL BANK LTD
We declare that this invoice shows the actual price of the A/c No. : 14370200009240
goods described and that all particulars are true and correct. Branch & IFS Code : KORAMANGALA & FDRL0001437

Customer’s Seal and Signature for PRESTIGE GLOBAL TRADES - (18-19)

Authorised Signatory

This is a Computer Generated Invoice


PROFORMA INVOICE (TRIPLICATE FOR SUPPLIER)

PRESTIGE GLOBAL TRADES - (18-19) Invoice No. e-Way Bill No. Dated
NO.11,80 FEET ROAD, 1 26-Aug-2019
KORAMANGALA
BANGALORE
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29BVPPR4133L1ZU
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
Contact : 080-41259888
E-Mail : [email protected]
1
Buyer’s Order No. Dated
Consignee
Stanle RETAIL LTD -MISSION ROAD Despatch Document No. Delivery Note Date
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY Despatched through Destination
State Name : Karnataka, Code : 29

Terms of Delivery
Buyer (if other than consignee)
Stanle RETAIL LTD -MISSION ROAD
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY
State Name : Karnataka, Code : 29

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


No.

1 Limited Edition Artisan 4.8 Misty Blue 85094090 1 NOS 36,136.00 NOS 36,136.00
2 Artisan Mini Stand Mixer 3.3 Matt Black 85094090 1 NOS 23,280.00 NOS 23,280.00
3 Pour Over Brewer Onyx Black Ka 85169000 1 NOS 9,034.00 NOS 9,034.00
Batch :1 1 NOS
4 1.7L Jug Kettle Empire Red 8516 1 NOS 6,254.00 NOS 6,254.00
Batch :1 1 NOS
5 5 SPEED STAND BLENDER EMPIRE RED 85094090 1 NOS 12,300.00 NOS 12,300.00
Batch : 143494425 1 NOS
6 5Speed Stand Blendr Green Apple 85094090 1 NOS 11,258.00 NOS 11,258.00
7 5speed Stand Blender Cobalt Blue 8516 1 NOS 11,258.00 NOS 11,258.00
1,09,520.00
Outward CGST 9,856.80
Outward SGST 9,856.80

continued ...

This is a Computer Generated Invoice


PROFORMA INVOICE(Page 2) (TRIPLICATE FOR SUPPLIER)

PRESTIGE GLOBAL TRADES - (18-19) Invoice No. e-Way Bill No. Dated
NO.11,80 FEET ROAD, 1 26-Aug-2019
KORAMANGALA
BANGALORE
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29BVPPR4133L1ZU
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
Contact : 080-41259888
E-Mail : [email protected]
1
Buyer’s Order No. Dated
Consignee
Stanle RETAIL LTD -MISSION ROAD Despatch Document No. Delivery Note Date
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY Despatched through Destination
State Name : Karnataka, Code : 29

Terms of Delivery
Buyer (if other than consignee)
Stanle RETAIL LTD -MISSION ROAD
12 MISSION ROAD, BANGALORE 560027
GSTIN/UIN : 29AAMCS0959F1ZY
State Name : Karnataka, Code : 29

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


No.
ROUND OFF 0.40

Total 7 NOS 1,29,234.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Nine Thousand Two Hundred Thirty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85094090 82,974.00 9% 7,467.66 9% 7,467.66 14,935.32
85169000 9,034.00 9% 813.06 9% 813.06 1,626.12
8516 17,512.00 9% 1,576.08 9% 1,576.08 3,152.16
Total 1,09,520.00 9,856.80 9,856.80 19,713.60

Tax Amount (in words) : INR Nineteen Thousand Seven Hundred Thirteen and Sixty paise Only

Company’s VAT TIN : 29271212897


Company’s CST No. : 29271212897
Buyer’s VAT TIN : 29380786279
Company’s Bank Details
Declaration Bank Name : FEDERAL BANK LTD
We declare that this invoice shows the actual price of the A/c No. : 14370200009240
goods described and that all particulars are true and correct. Branch & IFS Code : KORAMANGALA & FDRL0001437

Customer’s Seal and Signature for PRESTIGE GLOBAL TRADES - (18-19)

Authorised Signatory

This is a Computer Generated Invoice

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