This proforma invoice summarizes the sale of 6 pieces of Makeup (Idx S 801) 750 Ml from AZTEC FLUIDS & MACHINERY PVT LTD in Ahmedabad, Gujarat to Shubham Enterprise in Saharanpur, Uttar Pradesh. The total amount due is INR 10,618 including INR 9,000 for the goods, INR 480 for packing and forwarding charges, and INR 1,137.60 for integrated GST. Payment is due within 30 days.
This proforma invoice summarizes the sale of 6 pieces of Makeup (Idx S 801) 750 Ml from AZTEC FLUIDS & MACHINERY PVT LTD in Ahmedabad, Gujarat to Shubham Enterprise in Saharanpur, Uttar Pradesh. The total amount due is INR 10,618 including INR 9,000 for the goods, INR 480 for packing and forwarding charges, and INR 1,137.60 for integrated GST. Payment is due within 30 days.
This proforma invoice summarizes the sale of 6 pieces of Makeup (Idx S 801) 750 Ml from AZTEC FLUIDS & MACHINERY PVT LTD in Ahmedabad, Gujarat to Shubham Enterprise in Saharanpur, Uttar Pradesh. The total amount due is INR 10,618 including INR 9,000 for the goods, INR 480 for packing and forwarding charges, and INR 1,137.60 for integrated GST. Payment is due within 30 days.
This proforma invoice summarizes the sale of 6 pieces of Makeup (Idx S 801) 750 Ml from AZTEC FLUIDS & MACHINERY PVT LTD in Ahmedabad, Gujarat to Shubham Enterprise in Saharanpur, Uttar Pradesh. The total amount due is INR 10,618 including INR 9,000 for the goods, INR 480 for packing and forwarding charges, and INR 1,137.60 for integrated GST. Payment is due within 30 days.
Regd.Office. 1, Jai Hind Society,Rambaug Maninagar, Ahmedabad PI\619\20-21 18-Jan-2021 Factory Add: 68-69, Sarjan Industrial Park Estate, Delivery Note Mode/Terms of Payment Nr. Ambica Tube Mill Compound, Vatva Bridge Road, Vatva Ahmedabad 30 DAYS CREDIT 382245 GSTIN/UIN: 24AAICA4428R1Z9 Supplier's Ref. Other Reference(s) State Name : Gujarat, Code : 24 E-Mail : [email protected] PI\619\20-21 Consignee Buyer's Order No. Dated Shubham Enterprise MSG BY RANJANJI 18-Jan-2021 B-3, Industrial Estate, Delhi Road, Saharanpur Despatch Document No. Delivery Note Date Pincode-247001 GSTIN/UIN : 09AAYFS1725J1ZJ Despatched through Destination PAN/IT No : State Name : Uttar Pradesh, Code : 09 COURIER SAHARANPUR Terms of Delivery EX-WORKS Buyer (if other than consignee) Shubham Enterprise B-3, Industrial Estate, Delhi Road, Saharanpur Pincode-247001 GSTIN/UIN : 09AAYFS1725J1ZJ PAN/IT No : State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 Makeup (Idx S 801) 750 Ml 3215 12 % 6 PCS 1,500.00 PCS 9,000.00
Packing & Forwading Charges 480.00
IGST 1,137.60 Round Off 0.40
Total 6 PCS ₹ 10,618.00
Amount Chargeable (in words) E. & O.E INR Ten Thousand Six Hundred Eighteen Only HSN/SAC Taxable Integrated Tax Total Value Rate Amount Tax Amount 3215 9,480.00 12% 1,137.60 1,137.60 Total 9,480.00 1,137.60 1,137.60 Tax Amount (in words) : INR One Thousand One Hundred Thirty Seven and Sixty paise Only
Company's Bank Details
Bank Name : ICICI-BANK LTD -624405500453 A/c No. : 624405500453 Company's PAN : AAICA4428R Branch & IFS Code: Maninagar & ICIC0006244 Declaration for AZTEC FLUIDS & MACHINERY PVT LTD 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
