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    I 009g - Proforma Invoice For Pellet & Granular Activated Carbon - Environ Care

    Uploaded by

    Bin Devassy
    This proforma invoice is from Repuls Internationals to MS.Environ Care Products LLP for the sale of 300kg of coconut shell activated carbon granules and 1kg of coconut shell activated carbon pellets. The total amount due is Rs. 44,433 inclusive of CGST and SGST of 9% each. Payment terms are listed as cash.

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    © All Rights Reserved
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    I 009g - Proforma Invoice For Pellet & Granular Activated Carbon - Environ Care

    Uploaded by

    Bin Devassy
    157 views2 pages
    This proforma invoice is from Repuls Internationals to MS.Environ Care Products LLP for the sale of 300kg of coconut shell activated carbon granules and 1kg of coconut shell activated carbon pellets. The total amount due is Rs. 44,433 inclusive of CGST and SGST of 9% each. Payment terms are listed as cash.

    Original Title

    1632736939716_i 009g- Proforma Invoice for Pellet & Granular Activated Carbon -Environ Care-converted (1)

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    This proforma invoice is from Repuls Internationals to MS.Environ Care Products LLP for the sale of 300kg of coconut shell activated carbon granules and 1kg of coconut shell activated carbon pellets. The total amount due is Rs. 44,433 inclusive of CGST and SGST of 9% each. Payment terms are listed as cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    157 views2 pages

    I 009g - Proforma Invoice For Pellet & Granular Activated Carbon - Environ Care

    Uploaded by

    Bin Devassy
    This proforma invoice is from Repuls Internationals to MS.Environ Care Products LLP for the sale of 300kg of coconut shell activated carbon granules and 1kg of coconut shell activated carbon pellets. The total amount due is Rs. 44,433 inclusive of CGST and SGST of 9% each. Payment terms are listed as cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PROFORMA INVOICE

    PROFORMA Dated
    Invoice No. 23/06/2021
    009G
    Delivery Note Mode/Terms of Payment
    Cash
    REPULS INTERNATIONALS,
    41,RAILWAY STATION ROAD,
    ALANDUR,CHENNAI-600016 Supplier Reference Other Reference(s)
    TEL :044- 4350 4441
    MOB :9790955078/9941584691
    GSTIN/UIN :33ASQPA0921J1Z0
    EMAIL:[email protected]
    Buyer Purchase Order No. Dated
    MS.ENVIRON CARE PRODUCTS LLP,
    E-1, SITE-B, SURAJPUR INDUSTRIAL AREA,
    GREATED NOIDA-201308 (U P) INDIA. Despatch Document Delivery Note Date
    GST No. 09AAGFE4580P1ZS No. NOIDA ,UP.
    Contact Person Name:- Vipin Kr.Tripathi
    Mobile No: 9540693878/ 8595957004 Terms of Delivery
    EMAIL :[email protected] ROAD
    MOB:+91-90803 35522

    Rate Per Total


    Sl. Description of Goods HSN/ Qty Amount
    No SAC

    01. COCONUT SHELL ACTIVATED CARBON 38021 300KG 125/- 1No 37,500/-
    GRANULAR 1200 IV 6x8 000 S

    02. COCONUT SHELL ACTIVATED CARBON 38021 1 KG 155/- 1 No 155/-


    PELLET 1200 IV 3-4MM 000

    SGST 9% 3389/-

    CGST 9% 3389/-

    TOTAL 44,433/-
    Amount Chargeable (in Words)
    Indian Rupees Fourty Four Thousand Four Hundred and Fourty Three Only
    HSN/SAC TAXABLE CENTRAL TAX STATE TAX
    VALUE Rate Amount Rate Amount
    38021000 44,433/- 9% 3389/- 9% 3389/-

    44,433/- 3389/- 3389/-


    Tax Amounts (in Words) : Six Thousand Seven Hundred and Seventy Eight Rupees Only

    Bank Details: For Repuls Internationals’


    Bank Name : INDIAN BANK
    Current A/c No : 6623071324
    Branch & IFSC code : ALANDUR & IDIB000A173

    Declaration
    We Declare that this Invoice shows the actual price of the goods Authorized Signatory
    described and that all particles are true and correct.

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