SWR Rates
SWR Rates
SWR Rates
IRN No. :
Ack No. :
Ack Date :
Ship To Invoice No. Dated
PROFORMA 27 9-Nov-23
XXXXXXXXXXXXXXXX, Delivery Note Mode/Terms of Payment
XXXXXXXXXXXXXXX, XXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXX
State Name : Delhi, Code : 07 Reference No. & Date. Other References
Contact : .
Bill To
27 dt. 9-Nov-23
Buyer's Order No. Dated
PROFORMA
XXXXXXXXXXXXXXXX,
XXXXXXXXXXXXXXX, XXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXX Dispatch Doc No. Delivery Note Date
State Name : Delhi, Code : 07
Place of Supply : Delhi Dispatched through Destination
Contact : .
Total ₹ 15,618.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Six Hundred Eighteen Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
13,236.00 9% 1,191.24 9% 1,191.24 2,382.48
Total: 13,236.00 1,191.24 1,191.24 2,382.48
Tax Amount (in words) : INR Two Thousand Three Hundred Eighty Two and Forty Eight paise Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : HDFC BANK LTD.
goods described and that all particulars are true and correct. A/c No. : 50200036754467
Branch & IFS Code: SAKET & HDFC0000043
Customer's Seal and Signature for NEW ERA SANITATION
Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice